Civic Intelligence

Modarts Dance Collective Inc

EIN 87-2210130 • 501(c)3 • New York, NY

Profile

Modarts dance collective, inc. Is a non-profit organization providing dance, visual arts, music arts, spoken words, in a theater environment.

145 Morningside Avenue 1CNew York, NY 10027

www.modartsdance.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$179,739

Up $109,662 (+156%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$179,739

Up $109,662 (+156%) from 2023

Revenue

Up

$153,373

Up $111,545 (+267%) from 2023

Expenses

Up

$43,711

Up $13,023 (+42%) from 2023

Net Income

Up

$109,662

Up $98,522 (+884%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $58,937Liabilities 2022: $0Net Assets 2022: $58,9372022Assets 2023: $70,077Net Assets 2023: $70,0772023Assets 2024: $179,739Net Assets 2024: $179,7392024

Highlighted filing

2024

Assets$179,739
Liabilities-
Net Assets$179,739

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $76,522Expenses 2022: $19,688Net Income 2022: $56,8342022Revenue 2023: $41,828Expenses 2023: $30,688Net Income 2023: $11,1402023Revenue 2024: $153,373Expenses 2024: $43,711Net Income 2024: $109,6622024

Highlighted filing

2024

Revenue$153,373
Expenses$43,711
Net Income$109,662

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$153,373
Mission and Program Overview

Mission

Modarts dance collective, inc. Is a non-profit organization providing dance, visual arts, music arts, spoken words, in a theater environment.

Program Services

DescriptionGrantsExpenses
Collective Thread Dance Festival & Residency: provides a voice and a platform for artistic self-impression to those women identifying artists of underrepresented ethnic groups within the medium of dance. It consisted of a 6 3 - hour Saturday residency; 1 free public works in progress showing; and 2 evening concerts. 11 artists who participated in the residency 25 audience members experienced the free public works in progress showing 26 choreographers, collaborators, and dance companies presented in this seasons Collective Thread Dance Festival evening concerts 87 dancers performed between both evening concerts 183 audience members total between both evening concerts viewed in person 36 people watched the on demand recording of the free public works in progress showing 71 people experienced the evening concerts either through livestream or on demand. Me We: a solo dance concert: the dance companys solo concert. This 2 evening concert premiered a new work in process choreographed & performed by former MADC company artist Courtney Stewart; presented the repertory work with a new section, Nina Remixed; premiered a new work in process, Me & You; and facilitated a Q & A with the participating artists. 8 dancers who performed in both concerts 78 audience members total between both evening concerts viewed in person 10 people experienced the May 4 evening concerts on demand. Move to Change: a festival which uses dance as a form of social justice and arts activism through the lens of BIPOC choreographers and cinematographers. It consisted of 2 evening hybrid concerts with dance films and live performance. 12 presenting choreographers, collaborators, and dance companies who shared their work live 9 cinematographers dance films were streamed live during the 2 day evening concerts 48 artists performed in the two day festival either in person or in a dance film 50 audience members experienced Collective Thread either through livestream or on demand 171 audience members experienced Collective Thread in person over the two day evening festival.$135,292$38,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun TubbsDirectorPT$0--
Leah TubbsDirectorPT$0--
Harriette SmileyDirectorPT$0--
Brittany WilsonDirectorPT$0--
Adriana J RayDirectorPT$0--
Malaika HolderDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MODArts Dance Collective Inc
EIN
87-2210130
Phone
9293525253
Address
145 Morningside Avenue 1C, New York, NY 10027

Signing Officer

Name
Leah Tubbs
Title
Director
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
McAvoy CPA LLC
Address
447 State Route 10, Randolph, NJ 07869
Preparer
Brian McAvoy
Phone
9733280446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2094

Other Expenses.1002

Office Expenses $2281

Other Expenses.1005

Travel $947

Other Expenses.1012

Insurance $586

Other Expenses.1

Wardrobe $1105

Other Expenses.2

Supplies $360

Other Expenses.3

Meals $228

Other Expenses.4

Paypal fees $57

Raw XML Appendix161 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/PersonNm0Leah Tubbs
IRS990EZ/BooksInCareOfDetail/PhoneNum09293525253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Morningside Ave 1C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179739
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179739
IRS990EZ/OccupancyRentUtltsAndMaintAmt014085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harriette Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adriana J Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Malaika Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MODARTS DANCE COLLECTIVE, INC. IS A NON-PROFIT ORGANIZATION PROVIDING DANCE, VISUAL ARTS, MUSIC ARTS, SPOKEN WORDS, IN A THEATER ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt018080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective Thread Dance Festival & Residency: provides a voice and a platform for artistic self-impression to those women identifying artists of underrepresented ethnic groups within the medium of dance. It consisted of a 6 3 - hour Saturday residency; 1 free public works in progress showing; and 2 evening concerts. 11 artists who participated in the residency 25 audience members experienced the free public works in progress showing 26 choreographers, collaborators, and dance companies presented in this seasons Collective Thread Dance Festival evening concerts 87 dancers performed between both evening concerts 183 audience members total between both evening concerts viewed in person 36 people watched the on demand recording of the free public works in progress showing 71 people experienced the evening concerts either through livestream or on demand. Me We: a solo dance concert: the dance companys solo concert. This 2 evening concert premiered a new work in process choreographed & performed by former MADC company artist Courtney Stewart; presented the repertory work with a new section, Nina Remixed; premiered a new work in process, Me & You; and facilitated a Q & A with the participating artists. 8 dancers who performed in both concerts 78 audience members total between both evening concerts viewed in person 10 people experienced the May 4 evening concerts on demand. Move to Change: a festival which uses dance as a form of social justice and arts activism through the lens of BIPOC choreographers and cinematographers. It consisted of 2 evening hybrid concerts with dance films and live performance. 12 presenting choreographers, collaborators, and dance companies who shared their work live 9 cinematographers dance films were streamed live during the 2 day evening concerts 48 artists performed in the two day festival either in person or in a dance film 50 audience members experienced Collective Thread either through livestream or on demand 171 audience members experienced Collective Thread in person over the two day evening festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043711
IRS990EZ/TotalProgramServiceExpensesAmt038312
IRS990EZ/TotalRevenueAmt0153373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.modartsdance.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237555
IRS990ScheduleA/TotalSupportAmt0237555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wardrobe $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal fees $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Tubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODArts Dance Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0MODA
ReturnHeader/Filer/EIN0872210130
ReturnHeader/Filer/PhoneNum09293525253
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Morningside Avenue 1C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823736069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McAvoy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 State Route 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007869
ReturnHeader/PreparerPersonGrp/PhoneNum09733280446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian McAvoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T09:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.