Civic Intelligence

The Broadway Dance Lab Inc.

990 • Fiscal year 2014 • EIN 46-2689988

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileWWW.BROADWAYDANCELAB.ORG
433 WEST 34TH STREET Room 7NNew York, NY 10001-1523

(646) 325-5389

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,312

No earlier filing loaded for comparison.

Net Assets

$5,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

$38,383

No earlier filing loaded for comparison.

Expenses

$33,070

No earlier filing loaded for comparison.

Net Income

$5,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $5,312Liabilities 2014: $0Net Assets 2014: $5,3122014Assets 2015: $3,099Liabilities 2015: $0Net Assets 2015: $3,0992015Assets 2016: $67,337Liabilities 2016: $594Net Assets 2016: $66,7432016Assets 2017: $35,868Liabilities 2017: $150Net Assets 2017: $35,7182017Assets 2018: $44,634Liabilities 2018: $47,455Net Assets 2018: -$2,8212018Assets 2019: $147,173Liabilities 2019: $78,829Net Assets 2019: $68,3442019Assets 2020: $200,421Liabilities 2020: $130,439Net Assets 2020: $69,9822020Assets 2021: $507,836Liabilities 2021: $67,674Net Assets 2021: $440,1622021Assets 2022: $990,081Liabilities 2022: $61,265Net Assets 2022: $928,8162022Assets 2023: $963,007Liabilities 2023: $6,723Net Assets 2023: $956,2842023Assets 2024: $1,093,451Liabilities 2024: $34,050Net Assets 2024: $1,059,4012024Assets 2025: $1,799,968Liabilities 2025: $737,277Net Assets 2025: $1,062,6912025

Highlighted filing

2014

Assets$5,312
Liabilities$0
Net Assets$5,312
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $38,383Expenses 2014: $33,070Net Income 2014: $5,3132014Revenue 2015: $15,715Expenses 2015: $17,928Net Income 2015: -$2,2132015Revenue 2016: $163,634Expenses 2016: $101,352Net Income 2016: $62,2822016Revenue 2017: $219,131Expenses 2017: $250,749Net Income 2017: -$31,6182017Revenue 2018: $316,834Expenses 2018: $355,373Net Income 2018: -$38,5392018Revenue 2019: $547,487Expenses 2019: $476,322Net Income 2019: $71,1652019Revenue 2020: $494,857Expenses 2020: $493,219Net Income 2020: $1,6382020Revenue 2021: $819,514Expenses 2021: $449,334Net Income 2021: $370,1802021Revenue 2022: $1,140,266Expenses 2022: $629,481Net Income 2022: $510,7852022Revenue 2023: $806,572Expenses 2023: $806,623Net Income 2023: -$512023Revenue 2024: $955,736Expenses 2024: $880,693Net Income 2024: $75,0432024Revenue 2025: $934,363Expenses 2025: $942,758Net Income 2025: -$8,3952025

Highlighted filing

2014

Revenue$38,383
Expenses$33,070
Net Income$5,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$38,383
Mission and Program Overview

Mission

To provide theater choreographers to practice craft and test their ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,312-
Total Assets$0$5,312▲ $5,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$5,312-
Total Net Assets Fund Balance$0$5,312▲ $5,312
Total Liabilities and Net Assets / Fund Balance$0$5,312▲ $5,312
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Joshua PrincePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$38,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,383
Change in Net Assets
$5,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$7,055
Fees for Services Legal---$3,463
Fees for Services Accounting---$1,650
Other Expenses---$769
Insurance---$502
Office Expenses---$233
Travel---$35
Total Functional Expenses$0$0$0$33,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

EIN
46-2689988
Phone
6463255389

Signing Officer

Name
Joshua Prince
Title
President
Signed
2014-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Joshua Prince
Formed
2013
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregory Barbara
Phone
9142710809
Raw XML Appendix235 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/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt05313
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0USE OF DANCE IN MUSICAL THEATER
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt0502
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THEATER CHOREOGRAPHERS TO PRACTICE CRAFT AND TEST THEIR IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt05312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07055
IRS990/OfficeExpensesGrp/TotalAmt0233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
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IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt13363
IRS990/OtherExpensesGrp/TotalAmt2769
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0462689988
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312
Liabilities
$0
Net assets
$5,312
Revenue
$38,383
Expenses
$33,070
Net income
$5,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.14$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.82$0.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01