Civic Intelligence

Art Sweats Inc

EIN 13-3812712 • 501(c)3 • New York, NY

Profile

The organization was formed to provide the necessary resources for the creation, performance and preservation of original dance works by david dorfman. The organization performs original works of dance nationally and internationally.

PO Box 1227 Peter Stuyvesant StatioNew York, NY 10009

www.daviddorfmandance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$69,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$329,492

Down $31,219 (-8.7%) from 2023

Liabilities

Up

$17,561

Up $8,770 (+100%) from 2023

Net Assets

Down

$311,931

Down $39,989 (-11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$403,455

Up $23,542 (+6.2%) from 2023

Expenses

Up

$445,923

Up $14,848 (+3.4%) from 2023

Net Income

Up

-$42,468

Up $8,694 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $30,450Liabilities 2010: $3,758Net Assets 2010: $26,6922010Assets 2011: $34,967Liabilities 2011: $92,096Net Assets 2011: -$57,1292011Assets 2013: $36,229Liabilities 2013: $88,003Net Assets 2013: -$51,7742013Assets 2014: $41,584Liabilities 2014: $111,246Net Assets 2014: -$69,6622014Assets 2015: $24,081Liabilities 2015: $125,223Net Assets 2015: -$101,1422015Assets 2016: $68,915Liabilities 2016: $114,924Net Assets 2016: -$46,0092016Assets 2017: $57,351Liabilities 2017: $98,009Net Assets 2017: -$40,6582017Assets 2018: $77,413Liabilities 2018: $92,057Net Assets 2018: -$14,6442018Assets 2019: $173,975Liabilities 2019: $72,075Net Assets 2019: $101,9002019Assets 2020: $130,370Liabilities 2020: $88,928Net Assets 2020: $41,4422020Assets 2021: $214,585Liabilities 2021: $59,126Net Assets 2021: $155,4592021Assets 2022: $425,876Liabilities 2022: $22,794Net Assets 2022: $403,0822022Assets 2023: $360,711Liabilities 2023: $8,791Net Assets 2023: $351,9202023Assets 2024: $329,492Liabilities 2024: $17,561Net Assets 2024: $311,9312024

Highlighted filing

2024

Assets$329,492
Liabilities$17,561
Net Assets$311,931
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,573Expenses 2010: $233,298Net Income 2010: $18,2752010Revenue 2011: $200,882Expenses 2011: $289,039Net Income 2011: -$88,1572011Revenue 2013: $258,874Expenses 2013: $266,745Net Income 2013: -$7,8712013Revenue 2014: $380,401Expenses 2014: $398,289Net Income 2014: -$17,8882014Revenue 2015: $258,815Expenses 2015: $290,295Net Income 2015: -$31,4802015Revenue 2016: $249,859Expenses 2016: $194,726Net Income 2016: $55,1332016Revenue 2017: $245,098Expenses 2017: $239,747Net Income 2017: $5,3512017Revenue 2018: $291,893Expenses 2018: $265,879Net Income 2018: $26,0142018Revenue 2019: $437,080Expenses 2019: $320,536Net Income 2019: $116,5442019Revenue 2020: $230,917Expenses 2020: $291,375Net Income 2020: -$60,4582020Revenue 2021: $289,931Expenses 2021: $175,914Net Income 2021: $114,0172021Revenue 2022: $649,129Expenses 2022: $401,506Net Income 2022: $247,6232022Revenue 2023: $379,913Expenses 2023: $431,075Net Income 2023: -$51,1622023Revenue 2024: $403,455Expenses 2024: $445,923Net Income 2024: -$42,4682024

Highlighted filing

2024

Revenue$403,455
Expenses$445,923
Net Income-$42,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,492
Liabilities
$17,561
Net assets
$311,931
Revenue
$403,455
Expenses
$445,923
Net income
-$42,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.12$4.03$4.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$3.80$4.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.23$4.03$6.49$4.02$2.48
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.55$2.90$1.76$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.89$0.41$2.31$2.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.02$4.37$3.21$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$2.92$2.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.98$0.41$2.45$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.15$0.46$2.50$1.95$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.25$1.01$2.59$2.90$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.11$0.70$3.80$3.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.88$0.52$2.59$2.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.92$0.57$2.01$2.89$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$2.52$2.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$403,455
Mission and Program Overview

Mission

The organization was formed to provide the necessary resources for the creation, performance and preservation of original dance works by david dorfman. The organization performs original works of dance nationally and internationally.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,184$137,631▼ $152,553
Investments in Publicly Traded Securities-$108,147-
Investments Other Securities-$46,206-
Accounts Receivable$51,183$16,913▼ $34,270
Pledges and Grants Receivable$15,800$12,455▼ $3,345
Prepaid Expenses and Deferred Charges$3,243$8,140▲ $4,897
Land, Buildings, and Equipment, Net$301$0▼ $301
Total Assets$360,711$329,492▼ $31,219
Liabilities
Accounts Payable and Accrued Expenses$8,791$17,561▲ $8,770
Total Liabilities$8,791$17,561▲ $8,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,920$304,931▼ $46,989
Net Assets With Donor Restrictions-$7,000-
Total Net Assets Fund Balance$351,920$311,931▼ $39,989
Total Liabilities and Net Assets / Fund Balance$360,711$329,492▼ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,169$2,169
Land$0--
Other Securities$15,639--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RoyExecutive DirectorFT$69,900$69,900

Board Members and Trustees

NameTitle
Rudy NickensPresident
David Kyuman KimBoard Member
Kellie Ann LynchBoard Member
Mark UtterbackBoard Member
Mitchell KarpBoard Member
Solunis Nicole BayBoard Member
Chloe CarlsonBoard Member (resigned June 2024)
Ginger GillespieBoard Member (resigned May 2024)
David DorfmanBoard Member/artistic Director
PAUL O'NEILEmeritus
Karen WaltuckSecretary
Matt OldaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,829
Program Service Revenue
$271,781
Investment Income
$2,696
Other Revenue
$149
All Other Contributions
$59,789
Change in Net Assets
$-42,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,403
Salaries, Compensation, and Employee Benefits$211,520
Total Fundraising Expense$43,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,314$7,445$0$134,759
Travel$87,516$0$0$87,516
Current Officers, Directors, Trustees, and Key Employees$6,150$27,675$27,675$61,500
Insurance$20,435$5,377$4,237$30,049
Other Expenses$28,782$0$0$28,782
Payroll Taxes$10,378$2,731$2,152$15,261
Office Expenses$9,742$2,405$1,895$14,042
Fees for Services Lobbying$0$13,083$0$13,083
Fees for Services Other$0$0$6,500$6,500
All Other Expenses$2,377$2,025$1,005$5,407
Advertising$3,989$0$0$3,989
Depreciation Depletion$301$0$0$301
Total Functional Expenses$340,107$62,352$43,464$445,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Art Sweats Inc
EIN
13-3812712
Phone
6464810624
Address
PO Box 1227 Peter Stuyvesant Statio, New York, NY 10009

Signing Officer

Name
Erin Roy
Title
Executive Director
Phone
6464810624
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Roy
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 15A

“The salary is determined based on a comparability study.”

Pt VI, Line 12C

“All employees must annually disclose potential conflicts of interest.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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