Civic Intelligence

La Donna Dance Inc

990EZ • Fiscal year 2012 • EIN 13-4145003

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,695

Down $3,725 (-11%) from 2011

Net Assets

Down

$28,274

Down $4,146 (-13%) from 2011

Liabilities

$421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$40,222

Up $3,117 (+8.4%) from 2011

Expenses

Up

$44,368

Up $5,927 (+15%) from 2011

Net Income

Down

-$4,146

Down $2,810 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$28,695
Liabilities$421
Net Assets$28,274
Open 2012 Filing

Operations Trend

Revenue Growth59th 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

2012

Revenue$40,222
Expenses$44,368
Net Income-$4,146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
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/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224500
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTISTIC/CULTURAL
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PERFORMANCE OF WORKS OF DANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037445
IRS990EZ/ProgramServiceRevenue015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027753
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0421
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/BOY032420
IRS990EZ/TotalAssets/EOY028695
IRS990EZ/TotalExpenses044368
IRS990EZ/TotalProgramServiceExpenses037445
IRS990EZ/TotalRevenue040222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.donnauchizono.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years057000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years055565
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/AmtsFromSubstContributors/Total0212565
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04984
IRS990ScheduleA/GrossInvestmentIncome509/Total05063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132141
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04984
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05063
IRS990ScheduleA/InvestmentIncomePercentage00.01070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.51580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53860
IRS990ScheduleA/PublicSupportTotal5090254025
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/SupportFromDQPsEtc/Total0212565
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036628
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0189095
IRS990ScheduleA/TotalSupportTotal/Total0471653
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $421
IRS990ScheduleO/GeneralExplanation/Explanation1STUDIO RENTAL $132
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $270
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL SERVICE $503
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCTION/TECH/RESEARCH $1335
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $420
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $4703
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $3128
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $278
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T11:24:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,695
Liabilities
$421
Net assets
$28,274
Revenue
$40,222
Expenses
$44,368
Net income
-$4,146
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