Civic Intelligence

Big Dance Theater Inc.

990 • Fiscal year 2015 • EIN 52-2143843

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.BIGDANCETHEATER.ORG
303 Clinton StreetBrooklyn, NY 11231

(718) 875-0202

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$6,680

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$170,310

Up $53,659 (+46%) from 2014

Net Assets

Up

$157,942

Up $42,098 (+36%) from 2014

Liabilities

Up

$12,368

Up $11,561 (+1433%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Down

$220,889

Down $12,451 (-5.3%) from 2014

Expenses

Down

$178,791

Down $107,390 (-38%) from 2014

Net Income

Up

$42,098

Up $94,939 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $205,121Liabilities 2011: $4,287Net Assets 2011: $200,8342011Assets 2012: $139,678Liabilities 2012: $3352012Assets 2013: $164,590Liabilities 2013: $5,905Net Assets 2013: $158,6852013Assets 2014: $116,651Liabilities 2014: $807Net Assets 2014: $115,8442014Assets 2015: $170,310Liabilities 2015: $12,368Net Assets 2015: $157,9422015Assets 2016: $274,493Liabilities 2016: $3,521Net Assets 2016: $270,9722016Assets 2017: $305,310Liabilities 2017: $10,567Net Assets 2017: $294,7432017Assets 2018: $285,929Liabilities 2018: $21,499Net Assets 2018: $264,4302018Assets 2019: $281,242Liabilities 2019: $14,473Net Assets 2019: $266,7692019Assets 2020: $453,300Liabilities 2020: $136,185Net Assets 2020: $317,1152020Assets 2021: $559,593Liabilities 2021: $73,504Net Assets 2021: $486,0892021Assets 2022: $716,637Liabilities 2022: $107,761Net Assets 2022: $608,8762022Assets 2023: $458,130Liabilities 2023: $48,430Net Assets 2023: $409,7002023Assets 2024: $221,506Liabilities 2024: $7,788Net Assets 2024: $213,7182024

Highlighted filing

2015

Assets$170,310
Liabilities$12,368
Net Assets$157,942
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $337,925Expenses 2011: $336,600Net Income 2011: $1,3252011Revenue 2012: $85,572Expenses 2012: $147,063Net Income 2012: -$61,4912012Revenue 2013: $282,624Expenses 2013: $263,282Net Income 2013: $19,3422013Revenue 2014: $233,340Expenses 2014: $286,181Net Income 2014: -$52,8412014Revenue 2015: $220,889Expenses 2015: $178,791Net Income 2015: $42,0982015Revenue 2016: $422,130Expenses 2016: $309,100Net Income 2016: $113,0302016Revenue 2017: $436,402Expenses 2017: $412,631Net Income 2017: $23,7712017Revenue 2018: $236,868Expenses 2018: $267,181Net Income 2018: -$30,3132018Revenue 2019: $295,941Expenses 2019: $293,602Net Income 2019: $2,3392019Revenue 2020: $298,155Expenses 2020: $247,809Net Income 2020: $50,3462020Revenue 2021: $594,158Expenses 2021: $425,184Net Income 2021: $168,9742021Revenue 2022: $361,534Expenses 2022: $238,747Net Income 2022: $122,7872022Revenue 2023: $538,711Expenses 2023: $737,887Net Income 2023: -$199,1762023Revenue 2024: $395,854Expenses 2024: $591,836Net Income 2024: -$195,9822024

Highlighted filing

2015

Revenue$220,889
Expenses$178,791
Net Income$42,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$220,889
Mission and Program Overview

Mission

To create original dance/theater works which mix and re-mix dance, visual design, music, literary and found text.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,387$141,981▲ $34,594
Pledges and Grants Receivable$7,385$23,000▲ $15,615
Prepaid Expenses and Deferred Charges$1,277$4,173▲ $2,896
Land, Buildings, and Equipment, Net$602$1,156▲ $554
Total Assets$116,651$170,310▲ $53,659
Liabilities
Accounts Payable and Accrued Expenses$807$12,368▲ $11,561
Total Liabilities$807$12,368▲ $11,561
Net Assets / Fund Balance
Unrestricted Net Assets$94,619$89,717▼ $4,902
Temporarily Rstr Net Assets$21,225$68,225▲ $47,000
Total Net Assets Fund Balance$115,844$157,942▲ $42,098
Total Liabilities and Net Assets / Fund Balance$116,651$170,310▲ $53,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,156$7,531$8,687
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LazarDirectorPT$6,680$6,680
Anne Parson LazarVice PresidentPT$250$250

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Maura SpiegelDirector
Molly HickokSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,118
Program Service Revenue
$60,165
Investment Income
$62
Other Revenue
$1,544
All Other Contributions
$114,118
Change in Net Assets
$42,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,241
Salaries, Compensation, and Employee Benefits$75,550
Total Fundraising Expense$4,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,949$6,229$3,115$62,293
Insurance$8,964$1,055$527$10,546
Travel$8,271$0$0$8,271
Current Officers, Directors, Trustees, and Key Employees$5,891$693$346$6,930
Payroll Taxes$5,378$633$316$6,327
All Other Expenses$3,037$357$179$3,573
Occupancy$3,237$0$0$3,237
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$750$418$42$1,210
Depreciation Depletion$0$446$0$446
Other Expenses$0$0$100$100
Total Functional Expenses$161,490$12,676$4,625$178,791
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Big Dance Theater Inc
EIN
52-2143843
Phone
7188750202
Address
303 CLINTON STREET, BROOKLYN, NY 11231

Signing Officer

Name
Molly Hickok
Title
Secretary/treasurer
Phone
7188750202
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Hickok
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Big dance theater's form 990 is reviewed by the secretary/treasurer and the accountant.”

Pt VI, Line 19

“The organizaton makes its governing documents available upon request. Its financial statements and tax returns are available from the foundation center's website.”

Pt VI, Line 2

“Directors paul lazar and anne parson lazar are married.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Form 990, Part IX, Line 24E

“Postage 1473. 1252. 147. 74.”

Form 990, Part IX, Line 24E

“Printing and copying 2100. 1785. 210. 105.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012368
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE ORIGINAL DANCE/THEATER WORKS WHICH MIX AND RE-MIX DANCE, VISUAL DESIGN, MUSIC, LITERARY AND FOUND TEXT.
IRS990/AllOtherContributionsAmt0114118
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03037
IRS990/AllOtherExpensesGrp/TotalAmt03573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTSPOOL
IRS990/BooksInCareOfDetail/PhoneNum03475282440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 South Oxford Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107387
IRS990/CashNonInterestBearingGrp/EOYAmt0141981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06930
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0103241
IRS990/CYOtherRevenueAmt01544
IRS990/CYProgramServiceRevenueAmt060165
IRS990/CYRevenuesLessExpensesAmt042098
IRS990/CYSalariesCompEmpBnftPaidAmt075550
IRS990/CYTotalExpensesAmt0178791
IRS990/CYTotalFundraisingExpenseAmt04625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0446
IRS990/Desc0CREATION AND PERFORMANCE OF ORIGINAL DANCE THEATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161490
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE PARSON LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURA SPIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt08964
IRS990/InsuranceGrp/TotalAmt010546
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156
IRS990/LandBldgEquipCostOrOtherBssAmt08687
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE ORIGINAL DANCE/THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115844
IRS990/NetAssetsOrFundBalancesEOYAmt0157942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03237
IRS990/OccupancyGrp/TotalAmt03237
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt01210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM, TECHNICAL AND DESIGN FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021067
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt251946
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021067
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt251946
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01544
IRS990/OtherRevenueTotalAmt01544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052949
IRS990/OtherSalariesAndWagesGrp/TotalAmt062293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633
IRS990/PayrollTaxesGrp/ProgramServicesAmt05378
IRS990/PayrollTaxesGrp/TotalAmt06327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04173
IRS990/PrincipalOfficerNm0MOLLY HICKOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0207444
IRS990/PYProgramServiceRevenueAmt0144941
IRS990/PYRevenuesLessExpensesAmt0-52841
IRS990/PYSalariesCompEmpBnftPaidAmt078737
IRS990/PYTotalExpensesAmt0286181
IRS990/PYTotalRevenueAmt0233340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt0448449
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0110249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558698
IRS990ScheduleA/TotalSupportAmt0559382
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/EquipmentGrp/BookValueAmt01156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG DANCE THEATER'S FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ITS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FROM THE FOUNDATION CENTER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS PAUL LAZAR AND ANNE PARSON LAZAR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 1473. 1252. 147. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND COPYING 2100. 1785. 210. 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068225
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116651
IRS990/TotalAssetsEOYAmt0170310
IRS990/TotalAssetsGrp/BOYAmt0116651
IRS990/TotalAssetsGrp/EOYAmt0170310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159118
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807
IRS990/TotalLiabilitiesEOYAmt012368
IRS990/TotalLiabilitiesGrp/BOYAmt0807
IRS990/TotalLiabilitiesGrp/EOYAmt012368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157942
IRS990/TotalProgramServiceExpensesAmt0161490
IRS990/TotalProgramServiceRevenueAmt060165
IRS990/TotalReportableCompFromOrgAmt06930
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220889
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170310
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08271
IRS990/TravelGrp/TotalAmt08271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 CLINTON STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BIGDANCETHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY HICKOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188750202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG DANCE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0522143843
ReturnHeader/Filer/PhoneNum07188750202
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T11:21:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,310
Liabilities
$12,368
Net assets
$157,942
Revenue
$220,889
Expenses
$178,791
Net income
$42,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$3.96$5.92$1.96
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.48$4.10$5.39$7.38$1.99
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.08$6.09$3.62$2.39$1.23
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.74$4.86$5.94$4.25$1.69
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.36$3.17$2.98$2.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$2.96$2.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.64$2.37$2.67$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.95$4.36$4.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$4.22$3.09$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$2.21$1.79$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.33$2.86$0.53
2013Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$2.83$2.63$0.19
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.86$1.47$0.61
2011Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$3.38$3.37$0.01