Civic Intelligence

La Donna Dance Inc

990EZ • Fiscal year 2011 • EIN 13-4145003

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

37th percentile

-3.6%

Higher net margin than 37% of similar nonprofits.

2011 filings • NTEE A • <$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

35th percentile

-8.8%

Faster asset growth than 35% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,420

Down $3,120 (-8.8%) from 2010

Net Assets

Down

$32,420

Down $1,336 (-4.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$37,105

Down $52,489 (-59%) from 2010

Expenses

Down

$38,441

Down $55,352 (-59%) from 2010

Net Income

Up

-$1,336

Up $2,863 (+68%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2011

Assets$32,420
Liabilities-
Net Assets$32,420
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

2011

Revenue$37,105
Expenses$38,441
Net Income-$1,336
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ARTISTIC AND CULTURAL

Filing and Contact Details

Filer

EIN
13-4145003
Raw XML Appendix218 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/CashSavingsAndInvestments/BOY035540
IRS990EZ/CashSavingsAndInvestments/EOY032420
IRS990EZ/ContributionsGiftsGrantsEtc036151
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1336
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GRIMALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOREEN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA UCHIZONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARTISTIC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTISTIC/CULTURAL
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PERFORMANCE OF WORKS OF DANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030595
IRS990EZ/ProgramServiceRevenue0944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011208
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY01784
IRS990EZ/TanningServicesProvided0false
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/BOY035540
IRS990EZ/TotalAssets/EOY032420
IRS990EZ/TotalExpenses038441
IRS990EZ/TotalProgramServiceExpenses030595
IRS990EZ/TotalRevenue037105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.donnauchizono.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year057000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years055565
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years071500
IRS990ScheduleA/AmtsFromSubstContributors/Total0264065
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0418714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05821
IRS990ScheduleA/GrossInvestmentIncome509/Total010859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138201
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05821
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010859
IRS990ScheduleA/InvestmentIncomePercentage00.01910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.64000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51580
IRS990ScheduleA/PublicSupportTotal5090292850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year057000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years055565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years071500
IRS990ScheduleA/SupportFromDQPsEtc/Total0264065
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089588
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136343
IRS990ScheduleA/TotalSupportTotal/Total0567774
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
IRS990ScheduleO/GeneralExplanation/Explanation0SALARIES & PAYROLL TAXES PAYABLE - Beginning $1784 SALARIES & PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $150
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL EXPENSES $281
IRS990ScheduleO/GeneralExplanation/Explanation3FUND RAISING $359
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCTION/TECH/RESEARCH $510
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER REPAIR/MTCE $2248
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2248
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3931
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $4772
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other 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/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/DateSigned02011-10-12
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/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T07:00:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,420
Liabilities
-
Net assets
$32,420
Revenue
$37,105
Expenses
$38,441
Net income
-$1,336
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.90$0.94$0.04