Civic Intelligence

Dance Project of Washington Heights Inc

EIN 47-1583227 • 501(c)3 • New York, NY

Profile

Pay-what-you-can dance classes and bilingual programming, summer camp, and events for children of all ages, adults of all skill levels, and families.

350 Fort Washington AvenueNew York, NY 10033

www.danceprojectwh.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.24x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

98th percentile

$72,325

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

33rd percentile

-10%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$168,783

Down $19,065 (-10%) from 2023

Liabilities

Up

$377,673

Up $6,536 (+1.8%) from 2023

Net Assets

Down

-$208,890

Down $25,601 (-14%) from 2023

Revenue

Down

$470,197

Down $75,147 (-14%) from 2023

Expenses

Down

$495,798

Down $125,423 (-20%) from 2023

Net Income

Up

-$25,601

Up $50,276 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2016: $3,555Liabilities 2016: $0Net Assets 2016: $3,5552016Assets 2017: $555Liabilities 2017: $1,169Net Assets 2017: -$6142017Assets 2018: $17,727Liabilities 2018: $5,632Net Assets 2018: $12,0952018Assets 2019: $43,359Liabilities 2019: $56,633Net Assets 2019: -$13,2742019Assets 2020: $128,035Liabilities 2020: $198,132Net Assets 2020: -$70,0972020Assets 2021: $152,297Liabilities 2021: $207,685Net Assets 2021: -$55,3882021Assets 2022: $126,157Liabilities 2022: $233,569Net Assets 2022: -$107,4122022Assets 2023: $187,848Liabilities 2023: $371,137Net Assets 2023: -$183,2892023Assets 2024: $168,783Liabilities 2024: $377,673Net Assets 2024: -$208,8902024

Highlighted filing

2024

Assets$168,783
Liabilities$377,673
Net Assets-$208,890

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $88,300Expenses 2016: $88,037Net Income 2016: $2632016Revenue 2017: $158,183Expenses 2017: $162,352Net Income 2017: -$4,1692017Revenue 2018: $246,896Expenses 2018: $234,191Net Income 2018: $12,7052018Revenue 2019: $402,286Expenses 2019: $427,655Net Income 2019: -$25,3692019Revenue 2020: $151,061Expenses 2020: $207,884Net Income 2020: -$56,8232020Revenue 2021: $138,161Expenses 2021: $123,452Net Income 2021: $14,7092021Revenue 2022: $369,040Expenses 2022: $421,064Net Income 2022: -$52,0242022Revenue 2023: $545,344Expenses 2023: $621,221Net Income 2023: -$75,8772023Revenue 2024: $470,197Expenses 2024: $495,798Net Income 2024: -$25,6012024

Highlighted filing

2024

Revenue$470,197
Expenses$495,798
Net Income-$25,601

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$471,857
Mission and Program Overview

Mission

Promotion of the Arts-Operating a nonprofit school of contemporary dance. Rev. Rul. 65-270, 1965-2 C.B. 160

Pay-what-you-can dance classes and bilingual programming, summer camp, and events for children of all ages, adults of all skill levels, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,889$70,889→ $0
Cash and Non-Interest-Bearing Accounts$63,402$69,897▲ $6,495
Accounts Receivable$37,101$11,797▼ $25,304
Savings and Temporary Cash Investments$256--
Total Assets$187,848$168,783▼ $19,065
Other Assets Total$16,200$16,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$174,783$173,627▼ $1,156
Mortgage Notes Payable Secured by Investment Property$150,000$157,692▲ $7,692
Other Liabilities$46,354$46,354→ $0
Total Liabilities$371,137$377,673▲ $6,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,289$-208,890▼ $25,601
Total Net Assets Fund Balance$-183,289$-208,890▼ $25,601
Total Liabilities and Net Assets / Fund Balance$187,848$168,783▼ $19,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather GodfreyExecutive DirectorFT$72,325$72,325

Board Members and Trustees

NameTitle
Danny JiminianChairman
Mery DiazVice Chairman
Lea WilliamsBoard Member
Rodney HamiltonBoard Member
Gina BordenSecretary
Adam MarshallTREASURER (resigned in January 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$174,169
Program Service Revenue
$244,935
Investment Income
$0
Other Revenue
$51,093
All Other Contributions
$55,608
Change in Net Assets
$-25,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,076
Salaries, Compensation, and Employee Benefits$214,722
Total Fundraising Expense$29,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,428$37,351$9,717$134,496
Occupancy$69,114$34,557$11,519$115,190
Fees for Services Other$93,960$12,617$2,400$108,977
Current Officers, Directors, Trustees, and Key Employees$50,764$18,415$3,146$72,325
Information Technology$4,118$4,153$747$9,018
All Other Expenses$6,668$1,873$0$8,541
Payroll Taxes$5,417$1,965$335$7,717
Interest$0$7,692$0$7,692
Fees for Services Accounting$0$3,500$0$3,500
Insurance$0$3,243$0$3,243
Other Expenses$42$2,432$28$2,502
Advertising$245$1,123$1,116$2,484
Travel$1,060$454$66$1,580
Office Expenses$262$95$16$373
Other Employee Benefits$129$47$8$184
Fees for Services Legal$0$40$0$40
Total Functional Expenses$332,578$134,122$29,098$495,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,330
Fundraising Direct Expenses$244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$19,330$19,330$244$19,086
Total Events$19,330$19,330$244$19,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$37,894
Grant Advance - Paycheck Protection Program$8,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Project of Washington Heights Inc
EIN
47-1583227
Phone
6465289675
Address
350 FORT WASHINGTON AVENUE, NEW YORK, NY 10033

Signing Officer

Name
Heather Godfrey
Title
Executive Director
Phone
6465289675
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
40

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the bord of directors before it is filed.

Pt VI, Line 19

Governing documents are made available upon request.

Form 990, Part IX, Line 11G

Consultant (other) 5615. 1000. 4615. 0.

Form 990, Part IX, Line 11G

Videographer/photographer 2400. 1000. 0. 1400.

Form 990, Part IX, Line 11G

Grant writer 5000. 0. 5000. 0.

Form 990, Part IX, Line 11G

Costume designer 5000. 5000. 0. 0.

Form 990, Part IX, Line 11G

Marketing consultant 4002. 0. 3002. 1000.

Form 990, Part IX, Line 11G

Instructor 86960. 86960. 0. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0336041
IRS990/PYOtherRevenueAmt020731
IRS990/PYProgramServiceRevenueAmt0191679
IRS990/PYRevenuesLessExpensesAmt0-75877
IRS990/PYSalariesCompEmpBnftPaidAmt0285180
IRS990/PYTotalExpensesAmt0621221
IRS990/PYTotalRevenueAmt0545344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016200
IRS990ScheduleD/TotalLiabilityAmt046354
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUSION OF ALL PERSONS FROM ALL BACKROUNDS IS PROVIDED DURING THE REGISTRATION PERIOD TO THE GENERAL PUBLIC. SEE STATEMENT ON PREVIOUS PAGE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BORD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT (OTHER) 5615. 1000. 4615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIDEOGRAPHER/PHOTOGRAPHER 2400. 1000. 0. 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUME DESIGNER 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING CONSULTANT 4002. 0. 3002. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTOR 86960. 86960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187848
IRS990/TotalAssetsEOYAmt0168783
IRS990/TotalAssetsGrp/BOYAmt0187848
IRS990/TotalAssetsGrp/EOYAmt0168783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174169
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371137
IRS990/TotalLiabilitiesEOYAmt0377673
IRS990/TotalLiabilitiesGrp/BOYAmt0371137
IRS990/TotalLiabilitiesGrp/EOYAmt0377673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332578
IRS990/TotalProgramServiceRevenueAmt0244935
IRS990/TotalReportableCompFromOrgAmt072325
IRS990/TotalRevenueGrp/ExclusionAmt031612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264416

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