Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
CULTURALARTISTIC
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31581 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 89904 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71448 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 45897 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 17970 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 98077 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 268 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41571 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41571 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89671 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89671 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 792 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4931 NE 36 AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2682 SUMMIT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3325 90 ST APT 1C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PORTLANTD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | JACKSON HTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97211 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 43202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11372 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL MAZZOLLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BEBE MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DANA WHITCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2203 |
| IRS990EZ/OtherExpensesTotal | 0 | 19652 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CULTURAL/ARTISTIC |
| IRS990EZ/PrintingPublicationsPostage | 0 | 694 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CREATION AND PRESENTATION OF ORIGINAL WORKS OF DANCE THROUGH OUT THE UNITED STATES AND EUROPE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 47037 |
| IRS990EZ/ProgramServiceRevenue | 0 | 26361 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13072 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 233 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 82484 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43202 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6462981108 |
| IRS990EZ/TotalAssets/BOY | 0 | 41581 |
| IRS990EZ/TotalAssets/EOY | 0 | 89904 |
| IRS990EZ/TotalExpenses | 0 | 52180 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47037 |
| IRS990EZ/TotalRevenue | 0 | 98077 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BEBEMILLERCOMPANY.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 177977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 120268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 67675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 315648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2685 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 137671 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 67675 |
| IRS990ScheduleA/Total170/Total | 0 | 315648 |
| IRS990ScheduleA/TotalSupport | 0 | 318333 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Pledges and Grants Receivable - Beginning $10000 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Net Unrealized Gains and Losses on Investments $2203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOSPITALITY $331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRODUCTION $2736 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $1004 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Travel $12568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Information Technology $344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $1726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $943 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 20.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 133618577 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOTHAM DANCE INC |
| ReturnHeader/Filer/NameControl | 0 | GOTH |
| ReturnHeader/Filer/Phone | 0 | 6462981108 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 82484 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43202 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | BEBE MILLER |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kathryn Lundquist |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1807 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bonita Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 341331807 |
| ReturnHeader/Preparer/Name | 0 | Kathryn Lundquist |
| ReturnHeader/Preparer/Phone | 0 | 8554553669 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2013-06-25T04:14:16-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.