Civic Intelligence

La Donna Dance Inc

990EZ • Fiscal year 2010 • EIN 13-4145003

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 02, 2011

Organization ProfileDONNAUCHIZONO.ORG

View Organization Page

140 Second Avenue10003
Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,540

No earlier filing loaded for comparison.

Net Assets

$33,756

No earlier filing loaded for comparison.

Liabilities

$1,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

$89,594

No earlier filing loaded for comparison.

Expenses

$93,793

No earlier filing loaded for comparison.

Net Income

-$4,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $35,540Liabilities 2010: $1,784Net Assets 2010: $33,7562010Assets 2011: $32,420Net Assets 2011: $32,4202011Assets 2012: $28,695Liabilities 2012: $421Net Assets 2012: $28,2742012Assets 2013: $37,029Liabilities 2013: $682Net Assets 2013: $36,3472013Assets 2014: $26,146Liabilities 2014: $611Net Assets 2014: $25,5352014Assets 2015: $12,239Liabilities 2015: $0Net Assets 2015: $12,2392015Assets 2016: $18,025Liabilities 2016: $941Net Assets 2016: $17,0842016Assets 2017: $15,873Liabilities 2017: $0Net Assets 2017: $15,8732017Assets 2018: $13,175Liabilities 2018: $0Net Assets 2018: $13,1752018Assets 2019: $10,953Liabilities 2019: $381Net Assets 2019: $10,5722019Assets 2020: $20,905Liabilities 2020: $295Net Assets 2020: $20,6102020Assets 2021: $22,496Liabilities 2021: $295Net Assets 2021: $22,2012021Assets 2022: $64,252Liabilities 2022: $1,878Net Assets 2022: $62,3742022Assets 2023: $116,184Liabilities 2023: $464Net Assets 2023: $115,7202023Assets 2024: $56,537Liabilities 2024: $23,293Net Assets 2024: $33,2442024Assets 2025: $63,803Liabilities 2025: $1,143Net Assets 2025: $62,6602025

Highlighted filing

2010

Assets$35,540
Liabilities$1,784
Net Assets$33,756
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $89,594Expenses 2010: $93,793Net Income 2010: -$4,1992010Revenue 2011: $37,105Expenses 2011: $38,441Net Income 2011: -$1,3362011Revenue 2012: $40,222Expenses 2012: $44,368Net Income 2012: -$4,1462012Revenue 2013: $46,426Expenses 2013: $38,353Net Income 2013: $8,0732013Revenue 2014: $58,669Expenses 2014: $69,481Net Income 2014: -$10,8122014Revenue 2015: $18,233Expenses 2015: $32,099Net Income 2015: -$13,8662015Revenue 2016: $68,450Expenses 2016: $63,605Net Income 2016: $4,8452016Revenue 2017: $31,882Expenses 2017: $33,093Net Income 2017: -$1,2112017Revenue 2018: $40,395Expenses 2018: $43,425Net Income 2018: -$3,0302018Revenue 2019: $57,334Expenses 2019: $62,029Net Income 2019: -$4,6952019Revenue 2020: $43,960Expenses 2020: $33,922Net Income 2020: $10,0382020Revenue 2021: $50,181Expenses 2021: $48,590Net Income 2021: $1,5912021Revenue 2022: $112,512Expenses 2022: $61,075Net Income 2022: $51,4372022Revenue 2023: $91,574Expenses 2023: $48,137Net Income 2023: $43,4372023Revenue 2024: $64,888Expenses 2024: $110,979Net Income 2024: -$46,0912024Revenue 2025: $102,835Expenses 2025: $99,687Net Income 2025: $3,1482025

Highlighted filing

2010

Revenue$89,594
Expenses$93,793
Net Income-$4,199
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 2, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

ARTISTIC AND CULTURAL

Filing and Contact Details

Filer

EIN
13-4145003
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043191
IRS990EZ/CashSavingsAndInvestments/EOY035540
IRS990EZ/ContributionsGiftsGrantsEtc079588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4199
IRS990EZ/FeesAndOthPymtToIndContractors011029
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089594
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037955
IRS990EZ/NetAssetsOrFundBalancesBOY037955
IRS990EZ/NetAssetsOrFundBalances/EOY033756
IRS990EZ/NetAssetsOrFundBalancesEOY033756
IRS990EZ/OccupancyRentUtilitiesAndMaint04329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10140 SECOND AVENUE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 SECOND AVENUE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12140 SECOND AVE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation231834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MACMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID KOOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA UCHIZONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARTISTIC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04275
IRS990EZ/OtherExpensesTotal030722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTISTIC/CULTURAL
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PERFORMANCE OF WORKS OF DANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076569
IRS990EZ/ProgramServiceRevenue010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047527
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY09511
IRS990EZ/SumOfTotalLiabilities/EOY01784
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 SECOND AVENUE 501
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA UCHIZONO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129821227
IRS990EZ/TotalAssets/BOY047466
IRS990EZ/TotalAssets/EOY035540
IRS990EZ/TotalExpenses093793
IRS990EZ/TotalProgramServiceExpenses076569
IRS990EZ/TotalRevenue089594
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.donnauchizono.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year055565
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0111500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/AmtsFromSubstContributors/Total0232065
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0459600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04211
IRS990ScheduleA/GrossInvestmentIncome509/Total015060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0211807
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05821
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015060
IRS990ScheduleA/InvestmentIncomePercentage00.02190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.59380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64000
IRS990ScheduleA/PublicSupportTotal5090439342
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year055565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0111500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/SupportFromDQPsEtc/Total0232065
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130522
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0151110
IRS990ScheduleA/Total509/Total0671407
IRS990ScheduleA/TotalSupportTotal/Total0686467
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134145003
ReturnHeader/Filer/Name/BusinessNameLine10LA DONNA DANCE INC
ReturnHeader/Filer/NameControl0LADO
ReturnHeader/Filer/Phone02129821227
ReturnHeader/Filer/USAddress/AddressLine10140 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02011-03-02
ReturnHeader/Officer/Name0DONNA UCHIZONO
ReturnHeader/Officer/Title0ARTISTIC DIR
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/Phone07327743679
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-02T12:58:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,540
Liabilities
$1,784
Net assets
$33,756
Revenue
$89,594
Expenses
$93,793
Net income
-$4,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.03$1.00$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.33$0.65$1.11$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.92$0.48$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.13$0.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.50$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.57$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.40$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.68$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.59$0.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.40$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.37$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.90$0.94$0.04