Civic Intelligence

The Broadway Dance Lab Inc.

990 • Fiscal year 2015 • EIN 46-2689988

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

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

62nd percentile

0.00x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,099

Down $2,213 (-42%) from 2014

Net Assets

Down

$3,099

Down $2,213 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$15,715

Down $22,668 (-59%) from 2014

Expenses

Down

$17,928

Down $15,142 (-46%) from 2014

Net Income

Down

-$2,213

Down $7,526 (-142%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,099
Liabilities$0
Net Assets$3,099

Operations Trend

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

2015

Revenue$15,715
Expenses$17,928
Net Income-$2,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$15,715
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$3,099▼ $2,213
Total Assets$5,312$3,099▼ $2,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,312$3,099▼ $2,213
Total Net Assets Fund Balance$5,312$3,099▼ $2,213
Total Liabilities and Net Assets / Fund Balance$5,312$3,099▼ $2,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua PrincePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,715
Change in Net Assets
$-2,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,928
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
Office Expenses---$2,754
Fees for Services Accounting---$1,146
Fees for Services Legal---$957
Insurance---$640
Other Expenses---$171
Total Functional Expenses$0$0$0$17,928
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

Filer Name
The Broadway Dance Lab Inc
EIN
46-2689988
Phone
6463255389
Address
433 WEST 34TH STREET Room 7N, NEW YORK, NY 10001-1523

Signing Officer

Name
Josh Prince
Title
President
Signed
2015-10-27
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 Appendix245 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015715
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0640
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05312
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02754
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt038383
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2213
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings