Civic Intelligence

Carolyn Dorfman Dance Company

EIN 22-2433530 • 501(c)3 • Union, NJ

Profile

Dedicated to the creation and presentation of contemporary dance that connects to the human experience. Through performance, education and community programs, dance is used to entertain, enlighten, engage, and connect with the communities we touch.

2780 Morris Avenue 2CUnion, NJ 07083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$277,706

Down $1,246 (-0.4%) from 2023

Liabilities

Up

$20,067

Up $4,781 (+31%) from 2023

Net Assets

Down

$257,639

Down $6,027 (-2.3%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$681,637

Down $39,660 (-5.5%) from 2023

Expenses

Up

$687,664

Up $31,359 (+4.8%) from 2023

Net Income

Down

-$6,027

Down $71,019 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $130,096Liabilities 2011: $135,603Net Assets 2011: -$5,5072011Assets 2012: $126,434Liabilities 2012: $114,669Net Assets 2012: $11,7652012Assets 2013: $160,591Liabilities 2013: $94,957Net Assets 2013: $65,6342013Assets 2014: $136,108Liabilities 2014: $59,162Net Assets 2014: $76,9462014Assets 2015: $161,483Liabilities 2015: $66,631Net Assets 2015: $94,8522015Assets 2016: $201,122Liabilities 2016: $55,951Net Assets 2016: $145,1712016Assets 2017: $198,583Liabilities 2017: $55,654Net Assets 2017: $142,9292017Assets 2018: $204,519Liabilities 2018: $42,194Net Assets 2018: $162,3252018Assets 2019: $177,890Liabilities 2019: $13,052Net Assets 2019: $164,8382019Assets 2020: $164,888Liabilities 2020: $93,405Net Assets 2020: $71,4832020Assets 2021: $306,208Liabilities 2021: $151,053Net Assets 2021: $155,1552021Assets 2022: $219,183Liabilities 2022: $20,509Net Assets 2022: $198,6742022Assets 2023: $278,952Liabilities 2023: $15,286Net Assets 2023: $263,6662023Assets 2024: $277,706Liabilities 2024: $20,067Net Assets 2024: $257,6392024

Highlighted filing

2024

Assets$277,706
Liabilities$20,067
Net Assets$257,639
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $438,079Expenses 2011: $479,462Net Income 2011: -$41,3832011Expenses 2012: $510,6212012Expenses 2013: $581,8542013Revenue 2014: $585,035Expenses 2014: $573,723Net Income 2014: $11,3122014Revenue 2015: $741,848Expenses 2015: $723,942Net Income 2015: $17,9062015Revenue 2016: $632,224Expenses 2016: $581,905Net Income 2016: $50,3192016Revenue 2017: $695,985Expenses 2017: $698,227Net Income 2017: -$2,2422017Revenue 2018: $652,611Expenses 2018: $633,215Net Income 2018: $19,3962018Revenue 2019: $600,017Expenses 2019: $597,504Net Income 2019: $2,5132019Revenue 2020: $556,186Expenses 2020: $649,541Net Income 2020: -$93,3552020Revenue 2021: $541,578Expenses 2021: $445,004Net Income 2021: $96,5742021Revenue 2022: $649,621Expenses 2022: $606,102Net Income 2022: $43,5192022Revenue 2023: $721,297Expenses 2023: $656,305Net Income 2023: $64,9922023Revenue 2024: $681,637Expenses 2024: $687,664Net Income 2024: -$6,0272024

Highlighted filing

2024

Revenue$681,637
Expenses$687,664
Net Income-$6,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,706
Liabilities
$20,067
Net assets
$257,639
Revenue
$681,637
Expenses
$687,664
Net income
-$6,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$6.82$6.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.64$7.21$6.56$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$6.50$6.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.51$1.55$5.42$4.45$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.93$0.71$5.56$6.50$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$6.00$5.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.62$6.53$6.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$6.96$6.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$6.32$5.82$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.95$7.42$7.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$5.85$5.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.95$0.66$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.15$0.12$5.11
2011Summary only. Only limited summary data is available for this year.$1.30$1.36$0.06$4.38$4.79$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 2, 2024
Return Version
2023v6.0
Gross Receipts
$709,019
Mission and Program Overview

Mission

Dedicated to the creation and presentation of contemporary dance that connects to the human experience. Through performance, education and community programs, dance is used to entertain, enlighten, engage and connect with the communities we touch.

Engages communities in their art and crestive process through innovative modern dance performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,508$123,573▲ $9,065
Land, Buildings, and Equipment, Net$108,243$73,271▼ $34,972
Cash and Non-Interest-Bearing Accounts$33,886$42,139▲ $8,253
Pledges and Grants Receivable$17,250$19,770▲ $2,520
Savings and Temporary Cash Investments$5,065$10,739▲ $5,674
Prepaid Expenses and Deferred Charges$0$8,214▲ $8,214
Total Assets$278,952$277,706▼ $1,246
Liabilities
Accounts Payable and Accrued Expenses$14,186$20,067▲ $5,881
Deferred Revenue$1,100$0▼ $1,100
Total Liabilities$15,286$20,067▲ $4,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,936$242,514▼ $5,422
Net Assets With Donor Restrictions$15,730$15,125▼ $605
Total Net Assets Fund Balance$263,666$257,639▼ $6,027
Total Liabilities and Net Assets / Fund Balance$278,952$277,706▼ $1,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,271$934,866$1,008,137
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita ThomasExecutive DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Don Jay SmithBoard Chair
Joan Chiang PaulinPresident
Leah Kronthal1st Vice President
Carolyn Dorfman2nd Vice President
Averie GoodTrustee
Dawn SchultzTrustee
Jacqueline Dumas AlbertTrustee
Joanne LeoneTrustee
Louie Marin HowardTrustee
Meaghan DelaneyTrustee
Russell AubreyTrustee
Fran SullivanSecretary
Martha MenschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,633
Program Service Revenue
$80,195
Investment Income
$16
Other Revenue
$-13,207
All Other Contributions
$418,817
Change in Net Assets
$-6,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,637
Revenue Not Reported on Form 990
$140,882
Total Revenue per Audited Statements
$822,519
Total Revenue per Form 990
$681,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,892
Other Expenses$195,772
Total Fundraising Expense$49,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$259,668$83,234$10,935$353,837
Current Officers, Directors, Trustees, and Key Employees$10,833$48,100$32,067$91,000
Payroll Taxes$24,650$9,111$6,074$39,835
Depreciation Depletion$34,972$0$0$34,972
Fees for Services Management$24,052$250$0$24,302
Fees for Services Accounting$13,040$8,144$0$21,184
Office Expenses$8,191$11,020$0$19,211
Insurance$12,237$6,894$0$19,131
Travel$17,413$1,268$0$18,681
Advertising$15,071$0$0$15,071
Other Employee Benefits$1,812$5,408$0$7,220
Other Expenses$626$0$0$626
Fees for Services Legal$104$346$0$450
Total Functional Expenses$464,813$173,775$49,076$687,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,546
Expenses per Audited Statements$687,664
Total Expenses per Form 990$687,664
Expenses Not Reported on Form 990$140,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,382
Fundraising Gross Income$14,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,175$14,175$6,503$7,672
Total Events$14,175$14,175$27,382$-13,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carolyn Dorfman Dance Company
EIN
22-2433530
Phone
9086878855
Address
2780 MORRIS AVENUE 2C, UNION, NJ 07083

Signing Officer

Name
Anita Thomas
Title
Executive Director
Phone
9086878855
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Thomas
Formed
1981
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
26
Volunteers
21

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors review the 990 before it is filed and the completed 990 is given to the board.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“During the first qtr of the year, the executive director includes conflict of interest on the agenda, with forms to be signed and returned to executive director.”

Pt VI, Line 15A

“The executive director and one of the board members does an analysis,using a new tool arts pay that is coordinated by all art service organizations in new jersey. Then the chair or president with the artistic director/ 2nd vice president meet with the director and provide feedback.”

Pt VI, Line 15B

“The executive director and one of the board members does an analysis,using a new tool arts pay that is coordinated by all art service organizations in new jersey.then the chair or president with the artistic director/ 2nd vice president meet with the director and provide feedeback.”

Financial Statement Notes

Pt XI, Line 2D

“Other adjustments: represent gala/general event inc 133911”

Pt XII, Line 2D

“Other adjustments: represent gala/general event exp 76458”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Desc0THE COMPANYS 10 (AT MINIMUM) MULTI-ETHNIC AND STUNNING DANCERS TAP THEIR UNIQUE TALENTS TO PRESENT HIGH-ENERGY AND TECHNICALLY DEMANDING DANCE THAT UNLEASHES THE POWERFUL STORYTELLING AND IMAGERY OF ITS VISIONARY CREATOR. SHARING ART AND PROCESS IS THE HALLMARK OF CAROLYN DORFMAN DANCE THAT HAS APPEARED AT MAJOR THEATERS, DANCE FESTIVALS, UNIVERSITIES, SCHOOLS, MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY ( INCLUDES MATINEES, BACKSTAGE PASS PROGRAMS, MASTERCLASSES FOR DANCERS, STUDENTS TO PROFESSIONALS, BEGINNERS TO ADVANCED).
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