Civic Intelligence

Brooklyn Studios for Dance Limited

990EZ • Fiscal year 2018 • EIN 47-2803414

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 06, 2020

210 Lafayette AvenueBrooklyn, NY 11238

(917) 945-6890

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,630

Down $2,905 (-5.6%) from 2017

Net Assets

$38,505

No earlier filing loaded for comparison.

Liabilities

Up

$10,125

Up $2,580 (+34%) from 2017

Revenue

Down

$40,276

Down $12,877 (-24%) from 2017

Expenses

Down

$45,761

Down $18,192 (-28%) from 2017

Net Income

Up

-$5,485

Up $5,315 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $51,535Liabilities 2017: $7,5452017Assets 2018: $48,630Liabilities 2018: $10,125Net Assets 2018: $38,5052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$48,630
Liabilities$10,125
Net Assets$38,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $53,153Expenses 2017: $63,953Net Income 2017: -$10,8002017Revenue 2018: $40,276Expenses 2018: $45,761Net Income 2018: -$5,4852018Revenue 2019: $38,241Expenses 2019: $76,746Net Income 2019: -$38,5052019

Highlighted filing

2018

Revenue$40,276
Expenses$45,761
Net Income-$5,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$40,276
Mission and Program Overview

Mission

To serve the professional art community while at the same time building a culture of local engagement that resonds to the interests of both communities through dance, wellness service and education.

Program Services

DescriptionGrantsExpenses
MOVEMENT BASED PROGRAMS FOR THE COMMUNITY AT A LOW COST. PROGRAMS INCLUDE MODERN DANCE, SOCIAL DANCING, YOGA, PILATES, MEDITATION, RESIDENCES, WORKSHOPS, PERFORMANCES/SHOWS. ESTIMATED 600 CLASSES & PERFORMANCES OFFERED.$0$34,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEPPER FAJANSExecutive Director & DirecFT$0--
SARA RUDNERPresident, Chairperson & D-$0--
ALLA KOVGANSecretary & Director-$0--
ADAM LAYTON HOWERTreasurer 7 Director-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Studios for Dance Limited
EIN
47-2803414
Phone
9179456890
Address
210 LAFAYETTE AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Pepper Fajans
Title
Executive Director
Phone
9179456890
Signed
2020-01-06
Discuss with paid preparer
Yes

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: direct production. Amount: 14,209. Description: travel. Amount: 2,418. Description: insurance. Amount: 3,154. Description: advertising. Amount: 645. Description: subscriptions. Amount: 1,877. Description: depreciation. Amount: 1,375. Total to form 990-ez, line 16: 23,678.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 50,005. End of year amount: 48,630.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards and accounts payable. Beg. Of year amount: 495. End of year amount: 3,075. Description: advance from executive director. Beg. Of year amount: 7,050. End of year amount: 7,050.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTY LIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06468316322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 SAINT JAMES PLACE APT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038505
IRS990EZ/OccupancyRentUtltsAndMaintAmt02784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEPPER FAJANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA RUDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLA KOVGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM LAYTON HOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, CHAIRPERSON & D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER 7 DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE PROFESSIONAL ART COMMUNITY WHILE AT THE SAME TIME BUILDING A CULTURE OF LOCAL ENGAGEMENT THAT RESONDS TO THE INTERESTS OF BOTH COMMUNITIES THROUGH DANCE, WELLNESS SERVICE AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01411
IRS990EZ/ProgramServiceRevenueAmt037210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOVEMENT BASED PROGRAMS FOR THE COMMUNITY AT A LOW COST. PROGRAMS INCLUDE MODERN DANCE, SOCIAL DANCING, YOGA, PILATES, MEDITATION, RESIDENCES, WORKSHOPS, PERFORMANCES/SHOWS. ESTIMATED 600 CLASSES & PERFORMANCES OFFERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034548
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt034548
IRS990EZ/TotalRevenueAmt040276
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BKSD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035632
IRS990ScheduleA/TotalSupportAmt035632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECT PRODUCTION. AMOUNT: 14,209. DESCRIPTION: TRAVEL. AMOUNT: 2,418. DESCRIPTION: INSURANCE. AMOUNT: 3,154. DESCRIPTION: ADVERTISING. AMOUNT: 645. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,877. DESCRIPTION: DEPRECIATION. AMOUNT: 1,375. TOTAL TO FORM 990-EZ, LINE 16: 23,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,005. END OF YEAR AMOUNT: 48,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS AND ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 3,075. DESCRIPTION: ADVANCE FROM EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 7,050. END OF YEAR AMOUNT: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEPPER FAJANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179456890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN STUDIOS FOR DANCE LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0472803414
ReturnHeader/Filer/PhoneNum09179456890
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 LAFAYETTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-06T07:30:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings