Civic Intelligence

Dova Inc.

990 • Fiscal year 2022 • EIN 13-2678071

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.DOUGVARONEANDDANCERS.ORG
260 W BroadwayNew York, NY 10013-2260

(212) 279-3344

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$76,907

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

136%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$291,754

Up $126,554 (+77%) from 2021

Net Assets

Up

$205,811

Up $121,451 (+144%) from 2021

Liabilities

Up

$85,943

Up $5,103 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$790,704

Up $455,299 (+136%) from 2021

Expenses

Up

$669,253

Up $292,118 (+77%) from 2021

Net Income

Up

$121,451

Up $163,181 (+391%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $94,460Liabilities 2010: $122,413Net Assets 2010: -$27,9532010Assets 2011: $110,346Liabilities 2011: $80,531Net Assets 2011: $29,8152011Assets 2012: $192,991Liabilities 2012: $135,231Net Assets 2012: $57,7602012Assets 2013: $77,125Liabilities 2013: $74,589Net Assets 2013: $2,5362013Assets 2014: $115,804Liabilities 2014: $98,153Net Assets 2014: $17,6512014Assets 2015: $108,836Liabilities 2015: $85,749Net Assets 2015: $23,0872015Assets 2016: $184,763Liabilities 2016: $60,403Net Assets 2016: $124,3602016Assets 2017: $108,283Liabilities 2017: $45,631Net Assets 2017: $62,6522017Assets 2018: $129,552Liabilities 2018: $66,283Net Assets 2018: $63,2692018Assets 2019: $93,872Liabilities 2019: $182,448Net Assets 2019: -$88,5762019Assets 2020: $195,685Liabilities 2020: $69,595Net Assets 2020: $126,0902020Assets 2021: $165,200Liabilities 2021: $80,840Net Assets 2021: $84,3602021Assets 2022: $291,754Liabilities 2022: $85,943Net Assets 2022: $205,8112022Assets 2023: $143,739Liabilities 2023: $19,873Net Assets 2023: $123,8662023Assets 2024: $160,170Liabilities 2024: $50,514Net Assets 2024: $109,6562024Assets 2025: $182,588Liabilities 2025: $27,048Net Assets 2025: $155,5402025

Highlighted filing

2022

Assets$291,754
Liabilities$85,943
Net Assets$205,811
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $875,9112010Expenses 2011: $869,8792011Expenses 2012: $690,6272012Revenue 2013: $745,074Expenses 2013: $740,298Net Income 2013: $4,7762013Revenue 2014: $646,681Expenses 2014: $631,566Net Income 2014: $15,1152014Revenue 2015: $684,110Expenses 2015: $678,674Net Income 2015: $5,4362015Revenue 2016: $515,006Expenses 2016: $552,905Net Income 2016: -$37,8992016Revenue 2017: $634,439Expenses 2017: $696,147Net Income 2017: -$61,7082017Revenue 2018: $737,500Expenses 2018: $736,883Net Income 2018: $6172018Revenue 2019: $557,879Expenses 2019: $709,724Net Income 2019: -$151,8452019Revenue 2020: $716,659Expenses 2020: $501,993Net Income 2020: $214,6662020Revenue 2021: $335,405Expenses 2021: $377,135Net Income 2021: -$41,7302021Revenue 2022: $790,704Expenses 2022: $669,253Net Income 2022: $121,4512022Revenue 2023: $425,512Expenses 2023: $507,457Net Income 2023: -$81,9452023Revenue 2024: $577,221Expenses 2024: $591,431Net Income 2024: -$14,2102024Revenue 2025: $541,296Expenses 2025: $495,412Net Income 2025: $45,8842025

Highlighted filing

2022

Revenue$790,704
Expenses$669,253
Net Income$121,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$800,777
Mission and Program Overview

Mission

Dova, inc. Creates quality dances in a work environment that fosters artistic collaboration amongst mature dance artists who re-define the creative process and thereby capturing through movement the nuance and truth of human interaction. The company shares its work and processes through performance, education, and professional training.

For more than 30 years, doug varone and dancers has devoted itself to the humanity and virtuosity of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$243,698-
Cash and Non-Interest-Bearing Accounts$132,407$25,837▼ $106,570
Pledges and Grants Receivable$26,800$10,620▼ $16,180
Prepaid Expenses and Deferred Charges$400$8,345▲ $7,945
Loans From Officers Directors$13,967$3,967▼ $10,000
Land, Buildings, and Equipment, Net$4,675$2,136▼ $2,539
Total Assets$165,200$291,754▲ $126,554
Other Assets Total$918$1,118▲ $200
Liabilities
Accounts Payable and Accrued Expenses$7,681$81,976▲ $74,295
Unsecured Notes Loans Payable$58,192--
Deferred Revenue$1,000--
Total Liabilities$80,840$85,943▲ $5,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,360$198,311▲ $128,951
Net Assets With Donor Restrictions$15,000$7,500▼ $7,500
Total Net Assets Fund Balance$84,360$205,811▲ $121,451
Total Liabilities and Net Assets / Fund Balance$165,200$291,754▲ $126,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,136$40,824-
Equipment$0$9,856-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VaroneExecutive Director and Artistic DirectorFT$66,688$10,219$76,907
Patty BryanGeneral ManagerFT$75,945-$75,945

Board Members and Trustees

NameTitle
Jeanne MurphyPresident
Barbara ParkerDirector
Carol WalkerDirector
Naomi GrabelDirector
Richard CaplesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,148
Program Service Revenue
$273,648
Investment Income
$96
Other Revenue
$-4,188
All Other Contributions
$182,783
Change in Net Assets
$121,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,704
Total Revenue per Audited Statements
$790,704
Total Revenue per Form 990
$790,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,049
Other Expenses$299,204
Total Fundraising Expense$59,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$147,461$26,167$5,982$179,610
Current Officers, Directors, Trustees, and Key Employees$59,178$41,605$41,605$142,388
Occupancy$78,042$18,183$3,155$99,380
Travel$77,874$2,600$0$80,474
Fees for Services Other$31,913$19,946$0$51,859
All Other Expenses$29,841$5,894$0$35,735
Payroll Taxes$15,967$5,237$3,677$24,881
Other Employee Benefits$14,841$4,911$3,418$23,170
Fees for Services Accounting$0$8,626$0$8,626
Insurance$3,527$1,157$812$5,496
Advertising$2,835$1,835$150$4,820
Depreciation Depletion$2,539$0$0$2,539
Other Expenses$0$1,794$0$1,794
Information Technology$0$1,377$0$1,377
Total Functional Expenses$468,702$141,137$59,414$669,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,253
Total Expenses per Audited Statements$669,253
Total Expenses per Form 990$669,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,073
Fundraising Gross Income$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$18,271$4,800$1,163$3,637
Total Events$18,271$4,800$10,073$-5,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,967$3,967▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dova Inc
EIN
13-2678071
Phone
2122793344
Address
260 W BROADWAY, NEW YORK, NY 10013-2260
Doing Business As
Doug Varone and Dancers

Signing Officer

Name
Doug Varone
Title
Artistic Director
Phone
2122793344
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Varone
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
3

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Pt VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Pt VI, Line 15A

“The independent members of the governing body annually determine the compensation of the artistic director and the executive director using data on compensation paid by comparable organizations for similar services.”

Pt VI, Line 15B

“The independent members of the governing body annually determine the compensation of all other officers and key employees of the organization using data on compensation paid by comparable organizations for similar services.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“Dova has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR MORE THAN 30 YEARS, DOUG VARONE AND DANCERS HAS DEVOTED ITSELF TO THE HUMANITY AND VIRTUOSITY OF DANCE.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01835
IRS990/AdvertisingGrp/ProgramServicesAmt02835
IRS990/AdvertisingGrp/TotalAmt04820
IRS990/AllOtherContributionsAmt0182783
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029841
IRS990/AllOtherExpensesGrp/TotalAmt035735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTY BRYAN
IRS990/BooksInCareOfDetail/PhoneNum02122793344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132407
IRS990/CashNonInterestBearingGrp/EOYAmt025837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041605
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142388
IRS990/CompDisqualPersonsGrp/FundraisingAmt05982
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt026167
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0147461
IRS990/CompDisqualPersonsGrp/TotalAmt0179610
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013471
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0299204
IRS990/CYOtherRevenueAmt0-4188
IRS990/CYProgramServiceRevenueAmt0273648
IRS990/CYRevenuesLessExpensesAmt0121451
IRS990/CYSalariesCompEmpBnftPaidAmt0370049
IRS990/CYTotalExpensesAmt0669253
IRS990/CYTotalFundraisingExpenseAmt059414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02539
IRS990/DepreciationDepletionGrp/TotalAmt02539
IRS990/Desc0SINCE 1986, DOVA HAS CREATED OVER 80 DANCES, TAUGHT OVER 2,500 STUDENTS, AND BROUGHT AWARD-WINNING DANCES TO TENS OF THOUSANDS OF FANS IN OVER 125 CITIES AROUND THE WORLD. THE CREATION, PERFORMANCE, AND TOURING OF NEW DANCE WORKS ARE THE PRIMARY ACTIVITIES OF THE ORGANIZATION. OUR EDUCATION AND OUTREACH ACTIVITIES REACH PROFESSIONAL AND PRE-PROFESSIONAL DANCERS AND SEEK TO IMPROVE DANCE LITERACY IN THE GENERAL PUBLIC. BECAUSE OF THE OUTSTANDING QUALITY OF OUR OUTREACH, THE ORGANIZATION IS AMONG THE MOST SOUGHT-AFTER AMBASSADORS FOR DANCE. EACH YEAR WE CREATE ONE NEW DANCE WORK, REMOUNT AND REHEARSE REPERTORY WORK, TOUR TO A DOZEN VENUES, AND OFTEN PRODUCE A NEW YORK CITY PERFORMANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOUG VARONE AND DANCERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08626
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031913
IRS990/FeesForServicesOtherGrp/TotalAmt051859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG VARONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOMI GRABEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013471
IRS990/FundraisingDirectExpensesAmt010073
IRS990/FundraisingGrossIncomeAmt04800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0324894
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01377
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01377
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt03527
IRS990/InsuranceGrp/TotalAmt05496
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136
IRS990/LandBldgEquipCostOrOtherBssAmt052816
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013967
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03967
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOVA, INC. EXISTS TO CREATE QUALITY DANCE IN A WORK ENVIRONMENT THAT FOSTERS ARTISTIC COLLABORATION AMONGST MATURE DANCE ARTISTS WHO REDEFINE THE CREATIVE PROCESS AND CAPTURE THROUGH MOVEMENT, THE NUANCE AND TRUTH OF HUMAN INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084360
IRS990/NetAssetsOrFundBalancesEOYAmt0205811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5273
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03155
IRS990/OccupancyGrp/ManagementAndGeneralAmt018183
IRS990/OccupancyGrp/ProgramServicesAmt078042
IRS990/OccupancyGrp/TotalAmt099380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt01118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023170
IRS990/OtherExpensesGrp/Desc0THEATER AND STUDIO
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1603
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31794
IRS990/OtherExpensesGrp/ProgramServicesAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt12257
IRS990/OtherExpensesGrp/ProgramServicesAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01868
IRS990/OtherExpensesGrp/TotalAmt13180
IRS990/OtherExpensesGrp/TotalAmt22056
IRS990/OtherExpensesGrp/TotalAmt31794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt015967
IRS990/PayrollTaxesGrp/TotalAmt024881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08345
IRS990/PrincipalOfficerNm0DOUG VARONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0DOVA TRAINS OVER 150 PROFESSIONALS AND PRE-PROFESSIONAL DANCERS AND CHOREOGRAPHERS EVERY YEAR WITH THE WINTER INTENSIVE, SUMMER WORKSHOP, AND DEVICES CHOREOGRAPHIC MENTORSHIP PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0111983
IRS990/PYOtherRevenueAmt02196
IRS990/PYProgramServiceRevenueAmt055726
IRS990/PYRevenuesLessExpensesAmt0-41730
IRS990/PYSalariesCompEmpBnftPaidAmt0265152
IRS990/PYTotalExpensesAmt0377135
IRS990/PYTotalRevenueAmt0335405
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01969966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01194117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72380
IRS990ScheduleA/PublicSupportTotal170Amt01526842
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0443124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969966
IRS990ScheduleA/TotalSupportAmt01971886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01689
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09856
IRS990ScheduleD/ExpensesSubtotalAmt0669253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042960
IRS990ScheduleD/RevenueSubtotalAmt0790704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136
IRS990ScheduleD/TotalExpensesPerForm990Amt0669253
IRS990ScheduleD/TotalRevenuePerForm990Amt0790704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUG VARONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03967
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE COMPENSATION OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,754
Liabilities
$85,943
Net assets
$205,811
Revenue
$790,704
Expenses
$669,253
Net income
$121,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$5.41$4.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.10$5.77$5.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$4.26$5.07$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.86$2.06$7.91$6.69$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.81$0.84$3.35$3.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.70$1.26$7.17$5.02$2.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.82$0.89$5.58$7.10$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.66$0.63$7.38$7.37$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.46$0.63$6.34$6.96$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.60$1.24$5.15$5.53$0.38
2015Summary only. Only limited summary data is available for this year.$1.09$0.86$0.23$6.84$6.79$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.98$0.18$6.47$6.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.77$0.75$0.03$7.45$7.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.35$0.58$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.81$0.30$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.22$0.28$8.76