Civic Intelligence

Gotham Dance Inc.

990EZ • Fiscal year 2021 • EIN 13-3618577

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileBEBEMILLERCOMPANY.ORG
PO Box 82484Columbus, OH 43202

(646) 298-1108

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$38,499

Down $7,828 (-17%) from 2020

Net Assets

Up

$37,745

Up $318 (+0.8%) from 2020

Liabilities

Down

$754

Down $8,146 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$33,824

Down $12,806 (-27%) from 2020

Expenses

Down

$27,032

Down $18,929 (-41%) from 2020

Net Income

Up

$6,792

Up $6,123 (+915%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$38,499
Liabilities$754
Net Assets$37,745
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$33,824
Expenses$27,032
Net Income$6,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$33,824
Mission and Program Overview

Mission

CULTURALARTISTIC

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
CREATION AND PRESENTATION OF NEW WORKS OF DANCE-$22,977
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEBE MILLERDirectorPT$9,000-$9,000
LINDA RANDALLDirector-$0--
MICHAEL MAZZOLAPresident-$0--
DANA WHITCOSecy Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gotham Dance Inc
EIN
13-3618577
Address
PO BOX 82484, COLUMBUS, OH 43202

Signing Officer

Name
Bebe Miller
Title
President
Phone
6462981108
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEB HOSTING AND SOFTWARE 1,629TOURING 150”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED INVESTMENT LOSS (1,286)PRIOR PERIOD ADJUSTMENTS (5,188)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVESTMENTS 9,220 0100 SHARES COCA COLA 0 5,41140 SHARES EXXON MOBIL 0 2,523OVERPAID FUTA 0 435OVERPAID STATE WITHHOLDING 0 55”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD AND PAYROLL TAXES 8,900 0CREDIT CARD PAYABLE 0 306PAYROLL TAXES PAYABLE 0 448”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEBE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA WHITCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08424
IRS990EZ/OtherChangesInNetAssetsAmt0-6474
IRS990EZ/OtherExpensesTotalAmt01779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt01947
IRS990EZ/ProgramServiceRevenueAmt019658
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09005
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027032
IRS990EZ/TotalProgramServiceExpensesAmt022977
IRS990EZ/TotalRevenueAmt033824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEBEMILLERCOMPANY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportPY170Pct00.63720
IRS990ScheduleA/PublicSupportTotal170Amt0143552
IRS990ScheduleA/SubstantialContributorsTotAmt076814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220366
IRS990ScheduleA/TotalSupportAmt0221852
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEB HOSTING AND SOFTWARE 1,629TOURING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNREALIZED INVESTMENT LOSS (1,286)PRIOR PERIOD ADJUSTMENTS (5,188)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVESTMENTS 9,220 0100 SHARES COCA COLA 0 5,41140 SHARES EXXON MOBIL 0 2,523OVERPAID FUTA 0 435OVERPAID STATE WITHHOLDING 0 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD AND PAYROLL TAXES 8,900 0CREDIT CARD PAYABLE 0 306PAYROLL TAXES PAYABLE 0 448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEBE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462981108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHAM DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0133618577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82484
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-24T13:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEBE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,499
Liabilities
$754
Net assets
$37,745
Revenue
$33,824
Expenses
$27,032
Net income
$6,792
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