Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$182,588
Up $22,418 (+14%) from 2024
Net Assets
Up$155,540
Up $45,884 (+42%) from 2024
Liabilities
Down$27,048
Down $23,466 (-46%) from 2024
Revenue
Down$541,296
Down $35,925 (-6.2%) from 2024
Expenses
Down$495,412
Down $96,019 (-16%) from 2024
Net Income
Up$45,884
Up $60,094 (+423%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,140 | $105,047 | ▲ $52,907 |
| Cash and Non-Interest-Bearing Accounts | $29,152 | $53,803 | ▲ $24,651 |
| Loans From Officers Directors | $14,500 | - | - |
| Prepaid Expenses and Deferred Charges | $10,562 | $10,293 | ▼ $269 |
| Accounts Receivable | $39,816 | $4,882 | ▼ $34,934 |
| Land, Buildings, and Equipment, Net | $0 | $2,299 | ▲ $2,299 |
| Pledges and Grants Receivable | $28,500 | $750 | ▼ $27,750 |
| Total Assets | $160,170 | $182,588 | ▲ $22,418 |
| Other Assets Total | - | $5,514 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,014 | $27,048 | ▼ $8,966 |
| Total Liabilities | $50,514 | $27,048 | ▼ $23,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,656 | $120,540 | ▲ $20,884 |
| Net Assets With Donor Restrictions | $10,000 | $35,000 | ▲ $25,000 |
| Total Net Assets Fund Balance | $109,656 | $155,540 | ▲ $45,884 |
| Total Liabilities and Net Assets / Fund Balance | $160,170 | $182,588 | ▲ $22,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,299 | $0 | $2,299 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Varone | Executive Director and Artistic Director | FT | $83,566 | $83,566 |
| Patty Bryan | General Manager | FT | $81,410 | $81,410 |
| Name | Title |
|---|---|
| Carol Walker | President |
| Dick Caples | Director |
| Gabriel Preiser | Director |
| Guillermo Izabal | Director |
| Mylene Ramos Seidl | Director |
| Jeanne Murphy | Secretary |
| Barbara Parker | Treasurer (resigned June 2025) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,260 |
| Other Expenses | $152,152 |
| Total Fundraising Expense | $61,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,865 | $47,979 | $47,979 | $163,823 |
| Other Salaries and Wages | $137,198 | $7,633 | $625 | $145,456 |
| Travel | $49,528 | $3,103 | $251 | $52,882 |
| Fees for Services Other | $23,406 | $1,654 | $2,940 | $28,000 |
| Occupancy | $20,730 | $1,727 | $1,509 | $23,966 |
| Payroll Taxes | $15,000 | $4,068 | $3,555 | $22,623 |
| All Other Expenses | $5,318 | $8,966 | $0 | $14,284 |
| Other Employee Benefits | $7,531 | $2,042 | $1,785 | $11,358 |
| Fees for Services Accounting | $0 | $9,665 | $0 | $9,665 |
| Insurance | $5,739 | $1,556 | $1,360 | $8,655 |
| Advertising | $1,536 | $6,349 | $40 | $7,925 |
| Other Expenses | $0 | $858 | $14 | $872 |
| Information Technology | $0 | $758 | $0 | $758 |
| Total Functional Expenses | $334,474 | $99,653 | $61,285 | $495,412 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,063 |
| Fundraising Direct Expenses | $7,604 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Event | $23,887 | $8,063 | $1,211 | $6,852 |
| Total Events | $23,887 | $8,063 | $7,604 | $459 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,500 | - | - |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“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 bodys deliberations and decisions in the transaction.”
“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.”
“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.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Dova has evaluated its current tax positions and has concluded that as of june 30, 2025, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4882 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR MORE THAN 30 YEARS, DOUG VARONE AND DANCERS HAS DEVOTED ITSELF TO THE HUMANITY AND VIRTUOSITY OF DANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7925 |
| IRS990/AllOtherContributionsAmt | 0 | 177747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY BRYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122793344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 W 35TH STREET SUITE 500 591 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15824 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 152152 |
| IRS990/CYOtherRevenueAmt | 0 | 17521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343260 |
| IRS990/CYTotalExpensesAmt | 0 | 495412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SINCE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOUG VARONE AND DANCERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9665 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG VARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK CAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABRIEL PREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUILLERMO IZABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYLENE RAMOS SEIDL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (RESIGNED JUNE 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15824 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 548900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 758 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2299 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 14500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOVA, 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1509 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5514 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11358 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER AND STUDIO |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 468 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17062 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 17062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10293 |
| IRS990/PrincipalOfficerNm | 0 | DOUG VARONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND RESIDENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSING AND COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26947 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOVA 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/ExpenseAmt | 0 | 220439 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 179197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 259496 |
| IRS990/PYOtherRevenueAmt | 0 | 21263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331935 |
| IRS990/PYTotalExpensesAmt | 0 | 591431 |
| IRS990/PYTotalRevenueAmt | 0 | 577221 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1614986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1011165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1270463 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 344523 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1614986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1615333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOVA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.