Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$175,294
Up $25,961 (+17%) from 2015
Net Assets
Up$175,294
Up $38,461 (+28%) from 2015
Liabilities
Down$0
Down $12,500 (-100%) from 2015
Revenue And Expenses
Revenue
Down$130,084
Down $24,019 (-16%) from 2015
Expenses
Down$91,623
Down $11,354 (-11%) from 2015
Net Income
Down$38,461
Down $12,665 (-25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $130,084
Mission and Program Overview
Mission
Cultural and educational performances
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cultural and educational performances in dance | $0 | $79,473 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Latsky | Treasurer | PT | $0 | - | - |
| Marshall Cohen | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Latsky Dance Inc
- EIN
- 46-5324327
- Phone
- 2122680976
- Address
- 400 West 43rd Street No 21S, New York, NY 10036-6309
Signing Officer
- Name
- Marshall Cohen
- Title
- President
- Phone
- 2128620976
- Signed
- 2017-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edward L Manowitz CPA PC
- Address
- 300 Garden City Plaza 326, Garden City, NY 11530
- Phone
- 5167414334
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest income. Amount: 541.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Books. Amount: 99. Description: Conferences. Amount: 2380. Description: Consultant. Amount: 4500. Description: Filing fees. Amount: 558. Description: Film. Amount: 1360. Description: Gifts. Amount: 765. Description: Insurance. Amount: 1975. Description: Marketing and publicity. Amount: 4282. Description: Production expenses. Amount: 4158. Description: Supplies. Amount: 891. Description: Tickets. Amount: 313. Description: Travel. Amount: 2241. Description: Agent fees. Amount: 450. Description: Bank charges. Amount: 112. Description: Board Development. Amount: 422. Total to Form 990-EZ, line 16: 24506.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Security deposits. Beg. of Year Amount: 320. End of Year Amount: 320.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred income. Beg. of Year Amount: 12500. End of Year Amount: 0.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Heidi Latsky |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122680976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 West 43rd Street 21S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100366309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64035 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Heidi Latsky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marshall Cohen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 320 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24506 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cultural and educational performances |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 161 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cultural and educational performances in dance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65506 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79473 |
| IRS990EZ/TotalRevenueAmt | 0 | 130084 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | heidilatskydance.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Books. Amount: 99. Description: Conferences. Amount: 2380. Description: Consultant. Amount: 4500. Description: Filing fees. Amount: 558. Description: Film. Amount: 1360. Description: Gifts. Amount: 765. Description: Insurance. Amount: 1975. Description: Marketing and publicity. Amount: 4282. Description: Production expenses. Amount: 4158. Description: Supplies. Amount: 891. Description: Tickets. Amount: 313. Description: Travel. Amount: 2241. Description: Agent fees. Amount: 450. Description: Bank charges. Amount: 112. Description: Board Development. Amount: 422. Total to Form 990-EZ, line 16: 24506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Security deposits. Beg. of Year Amount: 320. End of Year Amount: 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Deferred income. Beg. of Year Amount: 12500. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marshall Cohen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128620976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Latsky Dance Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATS |
| ReturnHeader/Filer/EIN | 0 | 465324327 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122680976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 West 43rd Street No 21S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100366309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward L Manowitz CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Garden City Plaza 326 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167414334 |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T08:26:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,294
- Liabilities
- $0
- Net assets
- $175,294
- Revenue
- $130,084
- Expenses
- $91,623
- Net income
- $38,461