Civic Intelligence

The Broadway Dance Lab Inc.

990 • Fiscal year 2018 • EIN 46-2689988

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.BROADWAYDANCELAB.ORG
433 West 34th StreetNew 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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,634

Up $8,766 (+24%) from 2017

Net Assets

Down

-$2,821

Down $38,539 (-108%) from 2017

Liabilities

Up

$47,455

Up $47,305 (+31537%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$316,834

Up $97,703 (+45%) from 2017

Expenses

Up

$355,373

Up $104,624 (+42%) from 2017

Net Income

Down

-$38,539

Down $6,921 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$44,634
Liabilities$47,455
Net Assets-$2,821
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$316,834
Expenses$355,373
Net Income-$38,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$345,222
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$35,868$43,314▲ $7,446
Accounts Receivable-$1,320-
Total Assets$35,868$44,634▲ $8,766
Liabilities
Accounts Payable and Accrued Expenses$150$47,455▲ $47,305
Total Liabilities$150$47,455▲ $47,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,500-
Unrestricted Net Assets$35,718$-10,321▼ $46,039
Total Net Assets Fund Balance$35,718$-2,821▼ $38,539
Total Liabilities and Net Assets / Fund Balance$35,868$44,634▲ $8,766
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dan AronChairman/treasurer
Michael NovakBoard Member
Mike HartleyBoard Member
Stephen Kroll ReidyBoard Member
Stephen SuessBoard Member
Stuart KurlanderBoard Member
Josh PrinceBoard Member/artistic Director
Kelly Butler SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,275
Program Service Revenue
$34,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,070
Change in Net Assets
$-38,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,874
Salaries, Compensation, and Employee Benefits$162,499
Total Fundraising Expense$55,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,076$1,085$0$113,161
Fees for Services Other$18,831$30,608$40,174$89,613
Occupancy$30,500$6,300$2,700$39,500
Current Officers, Directors, Trustees, and Key Employees$3,500$21,000$10,500$35,000
Insurance$12,311$2,352$1,118$15,781
Payroll Taxes$11,185$2,137$1,016$14,338
Fees for Services Accounting$0$6,250$0$6,250
Information Technology$0$2,190$0$2,190
Travel$1,479$0$0$1,479
Advertising$1,343$0$0$1,343
Other Expenses$1,001$0$0$1,001
Office Expenses$0$964$0$964
Interest$0$747$0$747
Fees for Services Legal$0$200$0$200
All Other Expenses$0$50$0$50
Total Functional Expenses$221,001$78,864$55,508$355,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,388
Fundraising Gross Income$28,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,993$28,388$28,388$0
Total Events$81,993$28,388$28,388-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Artistic Director/board MemberOffice space leaseNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Joshua Prince
Title
President
Phone
6463255389
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Prince
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“For the year ended 6/30/18, the organization changed its accounting method from cash to accrual.”

Pt VI, Line 11B

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Pt XII, Line 1

“For the year ended 6/30/18, the organization changed its accounting method from cash to accrual.”

Pt VI, Line 15A

“The managing directors' salaries are determined based on a comparability study.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2018, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0538996
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0161987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700983
IRS990ScheduleA/TotalSupportAmt0700983
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2018, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOSH PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARTISTIC DIRECTOR/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office space lease
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BROADWAY DANCE LAB,INC. LEASES OFFICE SPACE FROM PRINCE PRODUCTIONS. JOSH PRINCE IS THE OWNER OF PRINCE PRODUCTIONS. HE IS ALSO A BOARD MEMBER AND THE ARTISTIC DIRECTOR OF THE BROADWAY DANCE LAB, INC. THE AMOUNT OF RENT PAID TO PRINCE PRODUCTIONS FOR THE FISCAL YEAR WAS $18,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED 6/30/18, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED 6/30/18, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044634
IRS990/TotalAssetsGrp/BOYAmt035868
IRS990/TotalAssetsGrp/EOYAmt044634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282275
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt047455
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt047455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2821
IRS990/TotalProgramServiceExpensesAmt0221001
IRS990/TotalProgramServiceRevenueAmt034559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316834
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044634
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01479
IRS990/TravelGrp/TotalAmt01479
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 WEST 34TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BROADWAYDANCELAB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463255389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROADWAY DANCE LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0462689988
ReturnHeader/Filer/PhoneNum06463255389
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 WEST 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100011523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.215.68.156
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,634
Liabilities
$47,455
Net assets
-$2,821
Revenue
$316,834
Expenses
$355,373
Net income
-$38,539
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