Civic Intelligence

Garth Fagan Dance Incorporated

990 • Fiscal year 2019 • EIN 23-7276763

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.GARTHFAGANDANCE.ORG

View Organization Page

50 Chestnut StRochester, NY 14604

(585) 454-3260

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$85,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,567

Down $139,417 (-69%) from 2018

Net Assets

Down

-$75,169

Down $219,664 (-152%) from 2018

Liabilities

Up

$138,736

Up $80,247 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$974,658

Down $425,853 (-30%) from 2018

Expenses

Down

$1,194,322

Down $3,907 (-0.3%) from 2018

Net Income

Down

-$219,664

Down $421,946 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2018: $202,984Liabilities 2018: $58,489Net Assets 2018: $144,4952018Assets 2019: $63,567Liabilities 2019: $138,736Net Assets 2019: -$75,1692019Assets 2020: $185,640Liabilities 2020: $113,969Net Assets 2020: $71,6712020Assets 2021: $461,478Liabilities 2021: $260,174Net Assets 2021: $201,3042021Assets 2022: $915,476Liabilities 2022: $87,917Net Assets 2022: $827,5592022Assets 2024: $945,808Liabilities 2024: $212,296Net Assets 2024: $733,5122024Assets 2025: $785,263Liabilities 2025: $185,273Net Assets 2025: $599,9902025

Highlighted filing

2019

Assets$63,567
Liabilities$138,736
Net Assets-$75,169
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,400,511Expenses 2018: $1,198,229Net Income 2018: $202,2822018Revenue 2019: $974,658Expenses 2019: $1,194,322Net Income 2019: -$219,6642019Revenue 2020: $1,172,202Expenses 2020: $1,025,362Net Income 2020: $146,8402020Revenue 2021: $604,974Expenses 2021: $475,341Net Income 2021: $129,6332021Revenue 2022: $1,531,082Expenses 2022: $904,827Net Income 2022: $626,2552022Revenue 2024: $1,491,035Expenses 2024: $1,089,486Net Income 2024: $401,5492024Revenue 2025: $1,143,387Expenses 2025: $1,276,909Net Income 2025: -$133,5222025

Highlighted filing

2019

Revenue$974,658
Expenses$1,194,322
Net Income-$219,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$974,658
Mission and Program Overview

Mission

NONE

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,876$33,990▲ $4,114
Cash and Non-Interest-Bearing Accounts$156,244$19,898▼ $136,346
Pledges and Grants Receivable$10,000--
Accounts Receivable-$5,336-
Prepaid Expenses and Deferred Charges$6,864$4,343▼ $2,521
Total Assets$202,984$63,567▼ $139,417
Liabilities
Mortgage Notes Payable Secured by Investment Property-$63,000-
Accounts Payable and Accrued Expenses$31,655$45,321▲ $13,666
Unsecured Notes Loans Payable$14,106$25,000▲ $10,894
Deferred Revenue$12,728$5,415▼ $7,313
Total Liabilities$58,489$138,736▲ $80,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,080$47,400▼ $13,680
Unrestricted Net Assets$83,415$-122,569▼ $205,984
Total Net Assets Fund Balance$144,495$-75,169▼ $219,664
Total Liabilities and Net Assets / Fund Balance$202,984$63,567▼ $139,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$457,191$457,191
Other Land Buildings$33,990$16,575$50,565
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garth FaganPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Barbara KoontzChair
John DavidsonVice Chair
Adam TerryDirector
Coral Surgeon MdDirector
Dale SedgwickDirector
Jocelyn Goldberg-schaibleDirector
Julian SmithDirector
Lance DrummondDirector
Marilyn BrownDirector
Roberta Seidman MdDirector
Susan MessingDirector
Deborah Mulford MdSecretary
Jesse DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,100
Program Service Revenue
$265,541
Investment Income
$17
Other Revenue
$0
All Other Contributions
$655,100
Change in Net Assets
$-219,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$974,658
Total Revenue per Form 990
$974,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,026
Other Expenses$302,296
Total Fundraising Expense$82,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,251$17,239$35,796$701,286
Current Officers, Directors, Trustees, and Key Employees$78,572$2,089$4,339$85,000
Payroll Taxes$34,452$22,629$3,070$60,151
Other Employee Benefits$26,111$17,151$2,327$45,589
Travel$43,489--$43,489
Occupancy$32,081$11,085-$43,166
Advertising$2,642-$32,635$35,277
Fees for Services Other-$8,847-$8,847
Office Expenses-$8,361-$8,361
Depreciation Depletion$2,886--$2,886
Other Expenses$0$67$1,894$1,961
Total Functional Expenses$1,015,659$96,215$82,448$1,194,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,322
Total Expenses per Audited Statements$1,194,322
Total Expenses per Form 990$1,194,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and finance committee meet with the auditor to review the financial statements. Copies of the 990 are distributed to the same committee for approval. The treasurer takes copies of the signed 990 to board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy annually. Management reviews conflict acknowledgements with the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers or changes are reviewed by the "compensation review committee", which is composed of board members and led by a board member with human resources expertise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Garth Fagan Dance Inc
EIN
23-7276763
Phone
5854543260
Address
50 CHESTNUT ST, ROCHESTER, NY 14604

Signing Officer

Name
Rdg Partners Cpas Pllc
Title
President & Founder
Phone
5854543260
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Fagan
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
63

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Garth fagan dance, inc. Provides dance performances and educates the public concerning modern concert dance on a national level.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

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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/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt158440
IRS990/OtherExpensesGrp/TotalAmt222618
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022629
IRS990/PayrollTaxesGrp/ProgramServicesAmt034452
IRS990/PayrollTaxesGrp/TotalAmt060151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04343
IRS990/PrincipalOfficerNm0GARTH FAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0328538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308775
IRS990/PYRevenuesLessExpensesAmt0202282
IRS990/PYSalariesCompEmpBnftPaidAmt0869691
IRS990/PYTotalExpensesAmt01198229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0264831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0337738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0448824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0451143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0221461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01723997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 868.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01090272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0863351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04372940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69330
IRS990ScheduleA/PublicSupportPY509Pct00.71390
IRS990ScheduleA/PublicSupportTotal509Amt03899855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0264831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0337738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0448824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0451143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01723997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038700
IRS990ScheduleA/Total509Grp/TotalAmt05623852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01019519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05624747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050565
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033990
IRS990ScheduleD/TotalExpensesPerForm990Amt01194322
IRS990ScheduleD/TotalRevenuePerForm990Amt0974658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194322

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,567
Liabilities
$138,736
Net assets
-$75,169
Revenue
$974,658
Expenses
$1,194,322
Net income
-$219,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$1.14$1.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.73$1.49$1.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.53$0.90$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.60$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.07$1.17$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.40$1.20$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A610 • $500k-$1M nonprofits