Rivertown Dance Academy EIN 81-3574447 Form 990 (PDF) Claim this org

Rivertown Dance Academy

Not yet claimed Claim this org →

Provides dance education and performance opportunities to all, regardless of financial means. For fiscal year 2025 it reported $525K in revenue, $519K in expenses, and $164K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Tarrytown, NY
Filings
6 on file (2020–2025)
Revenue
$525KFY2025
Expenses
$519K
Net assets
$164K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-3574447 Public charity (501(c)(3)) Tarrytown, NY
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Rivertown Dance Academy claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides dance education and performance opportunities to all, regardless of financial means.
Leadership
Jessica Horgan · Executive Director
Money in and out
$525K revenue, $519K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$525K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$164K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -92% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -88% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$525K
FY2025▲ +33%
Expenses
$519K
FY2025▲ +45%
Total assets
$272K
FY2025▲ +71%
Total liabilities
$108K
FY2025
Total revenue
$525K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$164K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$272K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $519K of program spending, described in the organization's own filed words · FY2024.
01

Rivertown Dance Academy was founded on the belief that everyone, regardless of ability to pay, should have the opportunity to pursue high-quality and comprehensive dance education. Rivertown Dance Academy is accessible in location, literature, and in ability to provide need- based financial aid.

$519Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRivertown Dance Academy
EINHdr · item D81-3574447
Principal addressHdr · item CTarrytown, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A6E)
Ruling yearIRS BMFMar 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
Director of Operation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jessica Horgan’s $21K as Executive Director is at the 16th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2022FY2021FY2020
Jessica Goldberg$38,953$32,985
Rachel Pritzlaff$30,480$31,697
Jessica Horgan$20,800
Erica Moshman$15,600
Carly Marie Sargent-Knudson$8,280

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rivertown Dance Academy executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$463K · 88%
Contributions & grants$59K · 11%
Other revenue$3K · 1%
Program service revenue88%$463K
Contributions & grants11%$59K
Other revenue1%$3K
Total revenueLn 12$525K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$519K
Total functional expensesLn 25$519K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$272K
Total liabilitiesLn 26$108K
Total net assetsLn 32$164K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $519K
0.4 months
Where the money goes
Program services
Program services $519K · Total expenses $519K
100%
Management & General
Management & general $0 · Total expenses $519K
0%
Fundraising
Fundraising $0 · Total expenses $519K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $39K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $59K · Total revenue $525K
11%
Government reliance
Government grants — · Total revenue $525K
Earned-income share
Program service revenue $463K · Total revenue $525K
88%
Investment reliance
Investment income $0 · Total revenue $525K
0%
Program self-sufficiency
Program service revenue $463K · Total expenses $519K
89%
Growth & trend
Revenue growth (YoY)
This year $525K · Prior year $394K
+33%
Revenue CAGR
FY2019 $275K · FY2024 $525K
+14%
Net-asset trend (YoY)
End of year $164K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $525K · Expenses $519K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $272K
Net-asset ratio
Net assets $164K · Total assets $272K
60%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $272K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jessica Horgan · Reported title Executive Director · Highest reported compensation $0 · Total expenses $519K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $272K · Total expenses $519K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 33%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$12K
Grants paid · 2 grants · $52K · 2019–2020
Unitemized GrantFY2020$15,878
Unitemized GrantFY2019$35,696

Similar Organizations

Closest in mission — by what they do
See all organizations like Rivertown Dance Academy →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$525K revenue · viewing · ⤓ 990 PDF
FY2024$394K revenue · ⤓ 990 PDF
FY2023$314K revenue · ⤓ 990 PDF
FY2022$254K revenue · ⤓ 990 PDF
FY2021$257K revenue · ⤓ 990 PDF
FY2020$275K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.