Civic Intelligence

La Donna Dance Inc

990EZ • Fiscal year 2022 • EIN 13-4145003

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileN/A

View Organization Page

140 Second Avenue 501New York, NY 10003

(917) 570-6120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

124%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,252

Up $41,756 (+186%) from 2021

Net Assets

Up

$62,374

Up $40,173 (+181%) from 2021

Liabilities

Up

$1,878

Up $1,583 (+537%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$112,512

Up $62,331 (+124%) from 2021

Expenses

Up

$61,075

Up $12,485 (+26%) from 2021

Net Income

Up

$51,437

Up $49,846 (+3133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$64,252
Liabilities$1,878
Net Assets$62,374
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$112,512
Expenses$61,075
Net Income$51,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$112,512
Mission and Program Overview

Mission

ARTISTIC AND CULTURAL

Program Services

DescriptionGrantsExpenses
CREATION AND PERFORMANCE OF WORKS OF DANCE-$50,930
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA UCHIZONODirectorFT$0--
DOREEN STONEDirector-$0--
MICHAEL GRIMALDIPresident-$0--
PATRIZIA TOBESISecretary-$0--
Filing and Contact Details

Filer

Filer Name
La Donna Dance Inc
EIN
13-4145003
Phone
9175706120
Address
140 SECOND AVENUE 501, NEW YORK, NY 10003

Signing Officer

Name
Donna Uchizono
Title
Director
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Mazzola Financial Services
Address
8512 BAY 16TH ST, BROOKLYN, NY 11214
Preparer
Rosalba Mazzola
Phone
7182365610
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $903”

Other Expenses.1002

“Office Expenses $2268”

Other Expenses.1005

“Travel $1814”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $283”

Other Expenses.1012

“Insurance $825”

Other Expenses.1

“Technical production costs $8252”

Other Expenses.2

“ADMINISTRATIVE $6657”

Other Expenses.3

“STUDIO RENTAL $1332”

Other Expenses.4

“TELEPHONE/INTERNET $1089”

Other Expenses.5

“RESEARCH $1008”

Other Expenses.6

“MEETINGS $819”

Total Liabilities.1

“CURRENT LIABILITIES - Beginning $757 CURRENT LIABILITIES - Ending $1878”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06563
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA UCHIZONO
IRS990EZ/BooksInCareOfDetail/PhoneNum09175706120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SECOND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA UCHIZONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GRIMALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRIZIA TOBESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10802
IRS990EZ/OtherExpensesTotalAmt025250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTISTIC AND CULTURAL
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt013076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PERFORMANCE OF WORKS OF DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061075
IRS990EZ/TotalProgramServiceExpensesAmt050930
IRS990EZ/TotalRevenueAmt0112512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL PRODUCTION COSTS $8252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE $6657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDIO RENTAL $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/INTERNET $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CURRENT LIABILITIES - Beginning $757 CURRENT LIABILITIES - Ending $1878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA UCHIZONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA DONNA DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LADO
ReturnHeader/Filer/EIN0134145003
ReturnHeader/Filer/PhoneNum09175706120
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SECOND AVENUE 501
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260306357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZZOLA FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08512 BAY 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07182365610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALBA MAZZOLA
ReturnHeader/ReturnTs02023-03-02T08:15:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UCHIZONO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,252
Liabilities
$1,878
Net assets
$62,374
Revenue
$112,512
Expenses
$61,075
Net income
$51,437
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
2022Detailed filing. Detailed filing data is available for this year.$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