Civic Intelligence

Gotham Dance Inc.

990EZ • Fiscal year 2011 • EIN 13-3618577

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 25, 2013

Box 8248443202
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$89,904

Up $55,238 (+159%) from 2010

Net Assets

Up

$89,671

Up $69,551 (+346%) from 2010

Liabilities

Down

$233

Down $14,313 (-98%) from 2010

Revenue

Up

$98,077

Up $65,462 (+201%) from 2010

Expenses

Down

$52,180

Down $967 (-1.8%) from 2010

Net Income

Up

$45,897

Up $66,429 (+324%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $34,666Liabilities 2010: $14,546Net Assets 2010: $20,1202010Assets 2011: $89,904Liabilities 2011: $233Net Assets 2011: $89,6712011Assets 2012: $99,369Liabilities 2012: $67,0012012Assets 2013: $67,026Liabilities 2013: $0Net Assets 2013: $67,0262013Assets 2014: $75,743Liabilities 2014: $02014Assets 2015: $76,795Liabilities 2015: $0Net Assets 2015: $76,7952015Assets 2016: $22,148Liabilities 2016: $597Net Assets 2016: $21,5512016Assets 2017: $53,413Liabilities 2017: $9,305Net Assets 2017: $44,1082017Assets 2018: $51,487Liabilities 2018: $26,946Net Assets 2018: $24,5412018Assets 2019: $44,611Liabilities 2019: $7,853Net Assets 2019: $36,7582019Assets 2020: $46,327Liabilities 2020: $8,900Net Assets 2020: $37,4272020Assets 2021: $38,499Liabilities 2021: $754Net Assets 2021: $37,7452021Assets 2022: $69,884Liabilities 2022: $972Net Assets 2022: $68,9122022Assets 2023: $78,476Liabilities 2023: $2,104Net Assets 2023: $76,3722023Assets 2024: $80,885Liabilities 2024: $17,696Net Assets 2024: $63,1892024Assets 2025: $78,624Liabilities 2025: $11,827Net Assets 2025: $66,7972025

Highlighted filing

2011

Assets$89,904
Liabilities$233
Net Assets$89,671

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,615Expenses 2010: $53,147Net Income 2010: -$20,5322010Revenue 2011: $98,077Expenses 2011: $52,180Net Income 2011: $45,8972011Revenue 2012: $96,916Expenses 2012: $137,907Net Income 2012: -$40,9912012Revenue 2013: $288,628Expenses 2013: $253,970Net Income 2013: $34,6582013Revenue 2014: $47,858Expenses 2014: $39,141Net Income 2014: $8,7172014Revenue 2015: $3,727Expenses 2015: $2,675Net Income 2015: $1,0522015Revenue 2016: $33,798Expenses 2016: $46,098Net Income 2016: -$12,3002016Revenue 2017: $103,078Expenses 2017: $80,521Net Income 2017: $22,5572017Revenue 2018: $235,346Expenses 2018: $254,913Net Income 2018: -$19,5672018Revenue 2019: $99,415Expenses 2019: $87,198Net Income 2019: $12,2172019Revenue 2020: $46,630Expenses 2020: $45,961Net Income 2020: $6692020Revenue 2021: $33,824Expenses 2021: $27,032Net Income 2021: $6,7922021Revenue 2022: $66,083Expenses 2022: $34,916Net Income 2022: $31,1672022Revenue 2023: $45,415Expenses 2023: $37,955Net Income 2023: $7,4602023Revenue 2024: $29,778Expenses 2024: $42,961Net Income 2024: -$13,1832024Revenue 2025: $112,522Expenses 2025: $108,914Net Income 2025: $3,6082025

Highlighted filing

2011

Revenue$98,077
Expenses$52,180
Net Income$45,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 25, 2013
Return Version
2010v3.2
Mission and Program Overview

Mission

CULTURALARTISTIC

Filing and Contact Details

Filer

EIN
13-3618577
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY089904
IRS990EZ/ContributionsGiftsGrantsEtc071448
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045897
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MAZZOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEBE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA WHITCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherChangesInNetAssets02203
IRS990EZ/OtherExpensesTotal019652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostage0694
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PRESENTATION OF ORIGINAL WORKS OF DANCE THROUGH OUT THE UNITED STATES AND EUROPE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047037
IRS990EZ/ProgramServiceRevenue026361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013072
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY010
IRS990EZ/SumOfTotalLiabilities/EOY0233
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 82484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043202
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462981108
IRS990EZ/TotalAssets/BOY041581
IRS990EZ/TotalAssets/EOY089904
IRS990EZ/TotalExpenses052180
IRS990EZ/TotalProgramServiceExpenses047037
IRS990EZ/TotalRevenue098077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BEBEMILLERCOMPANY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0177977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0315648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01585
IRS990ScheduleA/GrossInvestmentIncome170/Total02685
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53150
IRS990ScheduleA/PublicSupportTotal1700137671
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear071448
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120268
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067675
IRS990ScheduleA/Total170/Total0315648
IRS990ScheduleA/TotalSupport0318333
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $233
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $10000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Net Unrealized Gains and Losses on Investments $2203
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY $331
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCTION $2736
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1004
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $12568
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $344
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1726
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $943
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133618577
ReturnHeader/Filer/Name/BusinessNameLine10GOTHAM DANCE INC
ReturnHeader/Filer/NameControl0GOTH
ReturnHeader/Filer/Phone06462981108
ReturnHeader/Filer/USAddress/AddressLine10BOX 82484
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043202
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0BEBE MILLER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341331807
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-06-25T04:14:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.13$1.09$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.30$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.66$0.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.25$2.35$2.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.03$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.48$0.39$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.89$2.54$0.35
2012Summary only. Only limited summary data is available for this year.$0.99$0.67$0.97$1.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.98$0.52$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.33$0.53$0.21