Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$338,015
Up $162,721 (+93%) from 2016
Net Assets
Up$186,565
Up $11,271 (+6.4%) from 2016
Liabilities
Up$151,450
Up $151,450 from 2016
Revenue And Expenses
Revenue
Up$167,336
Up $37,252 (+29%) from 2016
Expenses
Up$156,065
Up $64,442 (+70%) from 2016
Net Income
Down$11,271
Down $27,190 (-71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $167,336
Mission and Program Overview
Mission
Cultural and educational performances
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cultural and educational performances in dance | $0 | $150,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Latsky | Treasurer | PT | $30,200 | - | $30,200 |
| Stephen Jones | 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
- 2017-12-19
- 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: 1025.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank charges. Amount: 545. Description: Board Development. Amount: 74. Description: Conferences. Amount: 3723. Description: Consultants. Amount: 13350. Description: Filing fees. Amount: 179. Description: Film. Amount: 121. Description: Gifts. Amount: 421. Description: Insurance. Amount: 4144. Description: Marketing and development. Amount: 5459. Description: Office. Amount: 215. Description: Production expenses. Amount: 10074. Description: Repairs. Amount: 359. Description: Supplies. Amount: 823. Description: Telephone. Amount: 35. Description: Tickets. Amount: 1087. Description: Travel. Amount: 5433. Total to Form 990-EZ, line 16: 46042.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Security deposits. Beg. of Year Amount: 320. End of Year Amount: 320. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 16770.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1450. Description: Deferred income. Beg. of Year Amount: 0. End of Year Amount: 150000.”
Raw XML Appendix150 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 | 174974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 320925 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71741 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1810 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 338015 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167336 |
| 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 | 175294 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30200 |
| 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 | Stephen Jones |
| 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 | 17090 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cultural and educational performances |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 83 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cultural and educational performances in dance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150511 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108130 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 151450 |
| 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 | 156065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150511 |
| IRS990EZ/TotalRevenueAmt | 0 | 167336 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | heidilatskydance.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6457257424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171270 |
| 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: 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank charges. Amount: 545. Description: Board Development. Amount: 74. Description: Conferences. Amount: 3723. Description: Consultants. Amount: 13350. Description: Filing fees. Amount: 179. Description: Film. Amount: 121. Description: Gifts. Amount: 421. Description: Insurance. Amount: 4144. Description: Marketing and development. Amount: 5459. Description: Office. Amount: 215. Description: Production expenses. Amount: 10074. Description: Repairs. Amount: 359. Description: Supplies. Amount: 823. Description: Telephone. Amount: 35. Description: Tickets. Amount: 1087. Description: Travel. Amount: 5433. Total to Form 990-EZ, line 16: 46042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Security deposits. Beg. of Year Amount: 320. End of Year Amount: 320. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 16770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1450. Description: Deferred income. Beg. of Year Amount: 0. End of Year Amount: 150000. |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.16.105.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:07:39 |
| 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 | 2017-12-19T16:15:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $338,015
- Liabilities
- $151,450
- Net assets
- $186,565
- Revenue
- $167,336
- Expenses
- $156,065
- Net income
- $11,271