Civic Intelligence

La Donna Dance Inc

990EZ • Fiscal year 2013 • EIN 13-4145003

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

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

57th percentile

0.02x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,029

Up $8,334 (+29%) from 2012

Net Assets

Up

$36,347

Up $8,073 (+29%) from 2012

Liabilities

Up

$682

Up $261 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$46,426

Up $6,204 (+15%) from 2012

Expenses

Down

$38,353

Down $6,015 (-14%) from 2012

Net Income

Up

$8,073

Up $12,219 (+295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$37,029
Liabilities$682
Net Assets$36,347
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$46,426
Expenses$38,353
Net Income$8,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ARTISTIC AND CULTURAL

Filing and Contact Details

Filer

EIN
13-4145003
Raw XML Appendix182 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/BOY028695
IRS990EZ/CashSavingsAndInvestments/EOY037029
IRS990EZ/ContributionsGiftsGrantsEtc020329
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08073
IRS990EZ/FeesAndOthPymtToIndContractors012985
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046426
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028274
IRS990EZ/NetAssetsOrFundBalancesBOY028274
IRS990EZ/NetAssetsOrFundBalances/EOY036347
IRS990EZ/NetAssetsOrFundBalancesEOY036347
IRS990EZ/OccupancyRentUtilitiesAndMaint04193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA UCHIZONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOREEN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GRIMALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021056
IRS990EZ/OtherRevenueTotal076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTISTIC AND CULTURAL
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PERFORMANCE OF WORKS OF DANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032600
IRS990EZ/ProgramServiceRevenue026000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0421
IRS990EZ/SumOfTotalLiabilities/EOY0682
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 SECOND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA UCHIZONO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09175706120
IRS990EZ/TotalAssets/BOY028695
IRS990EZ/TotalAssets/EOY037029
IRS990EZ/TotalExpenses038353
IRS990EZ/TotalProgramServiceExpenses032600
IRS990EZ/TotalRevenue046426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0DONNAUCHIZONOORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years057000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years040565
IRS990ScheduleA/AmtsFromSubstContributors/Total0152565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0203296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0440845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018986
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.53860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70180
IRS990ScheduleA/PublicSupportTotal5090359210
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years057000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040565
IRS990ScheduleA/SupportFromDQPsEtc/Total0152565
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0229296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116076
IRS990ScheduleA/Total509/Total0511775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0229317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116114
IRS990ScheduleA/TotalSupportTotal/Total0511875
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/Explanation0Description Amount SETTLEMENT 76
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PAYROLL EXPENSES 5,696 INSURANCE 2,248 ADMINISTRATIVE EXPENSES 2,623 MISCELLANEOUS 260 PRODUCTION AND RESEARCH 3,574 ADVERTISING 300 FUND RAISING 298 STUDIO RENTAL 1,292 TELEPHONE AND INTERNET 1,198 TRAVEL 3,567
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS PAYABLE 421 682
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134145003
ReturnHeader/Filer/Name/BusinessNameLine10LA DONNA DANCE INC
ReturnHeader/Filer/NameControl0LADO
ReturnHeader/Filer/USAddress/AddressLine10140 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0DONNA UCHIZONO
ReturnHeader/Officer/Phone09175706120
ReturnHeader/Officer/Title0ARTISTIC DIRECT
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T17:01:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,029
Liabilities
$682
Net assets
$36,347
Revenue
$46,426
Expenses
$38,353
Net income
$8,073
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