Civic Intelligence

Latsky Dance Inc.

990 • Fiscal year 2019 • EIN 46-5324327

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profileheidilatskydance.com
400 West 43rd Street No 21SNew York, NY 10036-6309

(212) 268-0976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.26x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$329,640

Up $83,586 (+34%) from 2018

Net Assets

Up

$244,653

Up $38,656 (+19%) from 2018

Liabilities

Up

$84,987

Up $44,930 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$335,124

Up $23,354 (+7.5%) from 2018

Expenses

Up

$296,468

Up $4,130 (+1.4%) from 2018

Net Income

Up

$38,656

Up $19,224 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$329,640
Liabilities$84,987
Net Assets$244,653
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$335,124
Expenses$296,468
Net Income$38,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$335,124
Mission and Program Overview

Mission

Cultural and educational performances

Cultural and educational performances in dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,139$310,863▲ $85,724
Pledges and Grants Receivable$11,980$8,454▼ $3,526
Prepaid Expenses and Deferred Charges$7,510$6,003▼ $1,507
Accounts Receivable$1,105$4,000▲ $2,895
Total Assets$246,054$329,640▲ $83,586
Other Assets Total$320$320→ $0
Liabilities
Deferred Revenue$10,000$58,000▲ $48,000
Accounts Payable and Accrued Expenses$30,057$26,987▼ $3,070
Total Liabilities$40,057$84,987▲ $44,930
Net Assets / Fund Balance
Unrestricted Net Assets$205,997$244,653▲ $38,656
Total Net Assets Fund Balance$205,997$244,653▲ $38,656
Total Liabilities and Net Assets / Fund Balance$246,054$329,640▲ $83,586
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi LatskyTreasurerFT$50,000$50,000

Board Members and Trustees

NameTitle
Marshall CohenChairperson
Stephen JonesPresident
Alissa LevinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,978
Program Service Revenue
$136,758
Investment Income
$1,388
Other Revenue
$0
All Other Contributions
$134,708
Change in Net Assets
$38,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,340
Other Expenses$114,128
Total Fundraising Expense$22,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,031--$117,031
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$15,309--$15,309
Travel$9,169--$9,169
Insurance$9,033--$9,033
Other Expenses$4,087-$22,462$4,087
Fees for Services Other$3,000--$3,000
All Other Expenses$2,227$542-$2,769
Fees for Services Accounting-$1,950-$1,950
Office Expenses$590--$590
Fees for Services Legal-$75-$75
Total Functional Expenses$271,439$2,567$22,462$296,468
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
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is sent to the board of directors for review before the return is filed”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces complaince with the conflict of interest policy”

Form 990, Part VI, Section C, line 18

“The organization provides copies of its form 1023 upon written request”

Form 990, Part VI, Section C, line 19

“The organization provides it governing documents, conflict of interest policy and financial statements upon written request”

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
Stephen Jones
Title
President
Phone
2128620976
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jones
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NY 11530
Phone
5167414334
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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/UnrestrictedNetAssetsGrp/BOYAmt0205997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 West 43rd Street 21S
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0heidilatskydance.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128620976
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latsky Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0LATS
ReturnHeader/Filer/EIN0465324327
ReturnHeader/Filer/PhoneNum02122680976
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 West 43rd Street No 21S
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100366309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.38.164
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/ReturnTs02020-05-13T15:07:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,640
Liabilities
$84,987
Net assets
$244,653
Revenue
$335,124
Expenses
$296,468
Net income
$38,656
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