Civic Intelligence

Latsky Dance Inc

EIN 46-5324327 • 501(c)3 • New York, NY

Profile

Schedule o includes description

400 W 43RD ST Ste STE 21SNew York, NY 10036

heidilatskydance.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$60,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$208,783

Down $101,502 (-33%) from 2023

Liabilities

Down

$21,882

Down $19,347 (-47%) from 2023

Net Assets

Down

$186,901

Down $82,155 (-31%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$177,288

Down $146,831 (-45%) from 2023

Expenses

Down

$259,443

Down $16,513 (-6.0%) from 2023

Net Income

Down

-$82,155

Down $130,318 (-271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $149,333Liabilities 2015: $12,500Net Assets 2015: $136,8332015Assets 2016: $175,294Liabilities 2016: $0Net Assets 2016: $175,2942016Assets 2017: $338,015Liabilities 2017: $151,450Net Assets 2017: $186,5652017Assets 2018: $246,054Liabilities 2018: $40,057Net Assets 2018: $205,9972018Assets 2019: $329,640Liabilities 2019: $84,987Net Assets 2019: $244,6532019Assets 2020: $321,928Liabilities 2020: $110,015Net Assets 2020: $211,9132020Assets 2021: $298,592Liabilities 2021: $80,620Net Assets 2021: $217,9722021Assets 2022: $272,935Liabilities 2022: $52,042Net Assets 2022: $220,8932022Assets 2023: $310,285Liabilities 2023: $41,229Net Assets 2023: $269,0562023Assets 2024: $208,783Liabilities 2024: $21,882Net Assets 2024: $186,9012024

Highlighted filing

2024

Assets$208,783
Liabilities$21,882
Net Assets$186,901
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $154,103Expenses 2015: $102,977Net Income 2015: $51,1262015Revenue 2016: $130,084Expenses 2016: $91,623Net Income 2016: $38,4612016Revenue 2017: $167,336Expenses 2017: $156,065Net Income 2017: $11,2712017Revenue 2018: $311,770Expenses 2018: $292,338Net Income 2018: $19,4322018Revenue 2019: $335,124Expenses 2019: $296,468Net Income 2019: $38,6562019Revenue 2020: $214,316Expenses 2020: $283,558Net Income 2020: -$69,2422020Revenue 2021: $242,090Expenses 2021: $236,031Net Income 2021: $6,0592021Revenue 2022: $223,826Expenses 2022: $220,905Net Income 2022: $2,9212022Revenue 2023: $324,119Expenses 2023: $275,956Net Income 2023: $48,1632023Revenue 2024: $177,288Expenses 2024: $259,443Net Income 2024: -$82,1552024

Highlighted filing

2024

Revenue$177,288
Expenses$259,443
Net Income-$82,155
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$208,783
Liabilities
$21,882
Net assets
$186,901
Revenue
$177,288
Expenses
$259,443
Net income
-$82,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$1.77$2.59$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.41$2.69$3.24$2.76$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.52$2.21$2.24$2.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.81$2.18$2.42$2.36$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.10$2.12$2.14$2.84$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.85$2.45$3.35$2.96$0.39
2018Summary only. Only limited summary data is available for this year.$2.46$0.40$2.06$3.12$2.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.51$1.87$1.67$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.30$0.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.37$1.54$1.03$0.51
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$177,288
Mission and Program Overview

Mission

Schedule o includes description

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,613$191,235▲ $22,622
Savings and Temporary Cash Investments$100,000--
Accounts Receivable$34,689$7,943▼ $26,746
Prepaid Expenses and Deferred Charges$5,165$6,004▲ $839
Land, Buildings, and Equipment, Net$1,498$3,281▲ $1,783
Total Assets$310,285$208,783▼ $101,502
Other Assets Total$320$320→ $0
Liabilities
Other Liabilities$35,948$20,182▼ $15,766
Accounts Payable and Accrued Expenses$5,281$1,700▼ $3,581
Total Liabilities$41,229$21,882▼ $19,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,722$165,234▼ $20,488
Net Assets With Donor Restrictions$83,334$21,667▼ $61,667
Total Net Assets Fund Balance$269,056$186,901▼ $82,155
Total Liabilities and Net Assets / Fund Balance$310,285$208,783▼ $101,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,281$316-
Other Assets Org$320--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi LatskyTreasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Quemuel ArroyoCochairpres
Stephen JonesCochairpres
Alissa LevinMember
Ann SweeneyMember
Eve MykytynMember
Gregory YoudanMember
Jeremy AlligerMember
Jo RechtMember
Revenue and Support

Revenue Composition

Contributions and Grants
$125,585
Program Service Revenue
$44,945
Investment Income
$6,758
Other Revenue
$0
All Other Contributions
$64,185
Change in Net Assets
$-82,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,864
Other Expenses$46,579
Total Fundraising Expense$40,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,004$45,178$23,136$129,318
Other Salaries and Wages$61,922$661$661$63,244
Payroll Taxes$9,527$3,759$1,523$14,809
Other Expenses$11,778$91-$11,778
Fees for Services Management$90-$10,547$10,637
Office Expenses$1,585$4,774$2,399$8,758
Other Employee Benefits$3,506$1,308$679$5,493
Fees for Services Accounting-$4,010-$4,010
Insurance-$3,414-$3,414
Travel$1,925$1,247-$3,172
Occupancy$1,796--$1,796
Information Technology--$1,557$1,557
Advertising$925--$925
Depreciation Depletion-$316-$316
Fees for Services Legal-$125-$125
Total Functional Expenses$154,058$64,883$40,502$259,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$12,190
Fed Withholding Payable$7,155
State Withholding Payable$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Part VI Line 2

“Co-chair/president stephen j. & key employee heidi l. Have”

Part VI Line 2

“A FAMILIAL RELATIONSHIP.”

Part VI Line 8A

“Board meeting dates sep 9, 2023; dec 11, 2023; oct 31, 2023”

Part VI Line 8A

“Feb 20, 2024; apr 9, 2024 & dec 11, 2024.”

Part VI Line 11B

“A copy of the Form 990 is sent to the board of directors”

Part VI Line 11B

“for review before finalizing the return for filing.”

Part VI Line 18

“The organization provides upon request.”

Part VI Line 19

“The organization provides it governing documents, conflict of”

Part VI Line 19

“interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Latsky Dance Inc
EIN
46-5324327
In Care Of
% STEPHEN JONES
Phone
9179296985
Address
400 W 43RD ST Ste STE 21S, New York, NY 10036

Signing Officer

Name
Stephen Jones
Title
President
Phone
9179296985
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
1

Preparer

Firm
T3 Accounting Services
Address
87 EAST 116TH ST, STE 101, NEW YORK, NY 10029
Preparer
Tariqah Mills
Phone
6464768926
Supplemental Narrative

Additional Explanations

Parti, Line 1

“Organization Mission or Significant Activities”

Parti, Line 1

“Heidi Latsky Dance (HLD) disrupts space, dismantles normal, and”

Parti, Line 1

“redefines beauty and virtuosity through innovative performance”

Parti, Line 1

“and discourse. Dedicated to reflecting the true diverse”

Parti, Line 1

“nature of the world we love in, HLD brongs rigorous,”

Parti, Line 1

“passionate, and thought-provoking work to broad audiences.”

Partiii, Line 1

“Heidi Latsky Dance disrupts space, dismantles normal, and redefines”

Partiii, Line 1

“beauty and virtuosity through innovative performance and discourse.”

Partiii, Line 1

“in, HLD brings rigorous, passionate, and thought provoking”

Partiii, Line 1

“work to broad audiences.”

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LATSKY DANCE INC
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IRS990/ProgSrvcAccomActy2Grp/Desc0In early 2024, Artistic Director and Founder, Heidi Latsky, recently experienced a major life change. Who Am I Now? is a presentation but more critically a discussion. Heidi Latsky will share her recent journey through the discovery, surgery, and recovery from a benign brain tumor that had been there for 20 years. What makes her story compelling is that 55 years ago her mother had the same meningioma and she, like her daughter now, was a vital part of her mother's support system. A few films and/or live performance will be viewed to expose participants to the fierce vulnerability of HLD's dancers as she briefly explains the trajectory of her career in inclusive dance.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-CHAIR/PRESIDENT STEPHEN J. & KEY EMPLOYEE HEIDI L. HAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING DATES SEP 9, 2023; DEC 11, 2023; OCT 31, 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEB 20, 2024; APR 9, 2024 & DEC 11, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 is sent to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for review before finalizing the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization provides upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization provides it governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization Mission or Significant Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Heidi Latsky Dance (HLD) disrupts space, dismantles normal, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11redefines beauty and virtuosity through innovative performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and discourse. Dedicated to reflecting the true diverse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13nature of the world we love in, HLD brongs rigorous,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14passionate, and thought-provoking work to broad audiences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Heidi Latsky Dance disrupts space, dismantles normal, and redefines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16beauty and virtuosity through innovative performance and discourse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17in, HLD brings rigorous, passionate, and thought provoking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18work to broad audiences.
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