Civic Intelligence

Big Dance Theater Inc.

990 • Fiscal year 2023 • EIN 52-2143843

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$72,524

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$458,130

Down $258,507 (-36%) from 2022

Net Assets

Down

$409,700

Down $199,176 (-33%) from 2022

Liabilities

Down

$48,430

Down $59,331 (-55%) from 2022

Revenue

Up

$538,711

Up $177,177 (+49%) from 2022

Expenses

Up

$737,887

Up $499,140 (+209%) from 2022

Net Income

Down

-$199,176

Down $321,963 (-262%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$458,130
Liabilities$48,430
Net Assets$409,700

Operations Trend

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

2023

Revenue$538,711
Expenses$737,887
Net Income-$199,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$538,711
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
Savings and Temporary Cash Investments$474,529$327,964▼ $146,565
Cash and Non-Interest-Bearing Accounts$156,547$70,590▼ $85,957
Pledges and Grants Receivable$70,499$44,420▼ $26,079
Prepaid Expenses and Deferred Charges$4,477$7,349▲ $2,872
Intangible Assets$8,882$5,582▼ $3,300
Accounts Receivable$433$1,285▲ $852
Land, Buildings, and Equipment, Net$1,270$940▼ $330
Total Assets$716,637$458,130▼ $258,507
Liabilities
Deferred Revenue$95,000$25,000▼ $70,000
Accounts Payable and Accrued Expenses$12,761$23,430▲ $10,669
Total Liabilities$107,761$48,430▼ $59,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,596$368,700▼ $119,896
Net Assets With Donor Restrictions$120,280$41,000▼ $79,280
Total Net Assets Fund Balance$608,876$409,700▼ $199,176
Total Liabilities and Net Assets / Fund Balance$716,637$458,130▼ $258,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940$8,605$9,545
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Pereira Da SilvaExecutive DirectorFT$72,524$72,524
Anne Parson LazarVice PresidentPT$52,801$52,801

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Craig T PetersonDirector
Janet WongDirector
Jay WegmanDirector
Shervin AbachiDirector
Edward MckeaneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,860
Program Service Revenue
$312,557
Investment Income
$5,404
Other Revenue
$3,890
All Other Contributions
$143,440
Change in Net Assets
$-199,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,283
Other Expenses$242,604
Total Fundraising Expense$15,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,447$2,725$737$324,909
Current Officers, Directors, Trustees, and Key Employees$103,863$10,814$9,778$124,455
Fees for Services Other$89,741$1,000$2,433$93,174
Fees for Services Accounting$0$39,426$0$39,426
All Other Expenses$35,688$10$0$35,698
Payroll Taxes$32,536$1,036$804$34,376
Travel$27,857$185$0$28,042
Occupancy$20,570$418$322$21,310
Other Employee Benefits$10,124$1,316$103$11,543
Insurance$4,840$167$129$5,136
Royalties$3,705$0$0$3,705
Depreciation Depletion$0$3,630$0$3,630
Advertising$0$1,085$834$1,919
Other Expenses$6$281$0$287
Office Expenses$12$215$0$227
Total Functional Expenses$659,298$63,428$15,161$737,887
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 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
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
Sara Pereira Da Silva
Title
Executive Director
Phone
7188750202
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mckeaney
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Big dance theaters 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 centers website.

Pt VI, Line 12C

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

Form 990, Part IX, Line 11G

Artistic 77778. 76778. 1000. 0.

Form 990, Part IX, Line 11G

Production/technical 2538. 2538. 0. 0.

Form 990, Part IX, Line 11G

Administrative 12858. 10425. 0. 2433.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt032536
IRS990/PayrollTaxesGrp/TotalAmt034376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07349
IRS990/PrincipalOfficerNm0EDWARD MCKEANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt070364
IRS990/PYOtherRevenueAmt01765
IRS990/PYProgramServiceRevenueAmt026796
IRS990/PYRevenuesLessExpensesAmt0122787
IRS990/PYSalariesCompEmpBnftPaidAmt0168383
IRS990/PYTotalExpensesAmt0238747
IRS990/PYTotalRevenueAmt0361534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312557
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt03705
IRS990/RoyaltiesGrp/TotalAmt03705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79330
IRS990ScheduleA/PublicSupportTotal170Amt01213434
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0243721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457155
IRS990ScheduleA/TotalSupportAmt01475482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG DANCE THEATERS 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 CENTERS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC 77778. 76778. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION/TECHNICAL 2538. 2538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 12858. 10425. 0. 2433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716637
IRS990/TotalAssetsEOYAmt0458130
IRS990/TotalAssetsGrp/BOYAmt0716637
IRS990/TotalAssetsGrp/EOYAmt0458130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216860
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107761
IRS990/TotalLiabilitiesEOYAmt048430
IRS990/TotalLiabilitiesGrp/BOYAmt0107761
IRS990/TotalLiabilitiesGrp/EOYAmt048430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659298
IRS990/TotalProgramServiceRevenueAmt0312557
IRS990/TotalReportableCompFromOrgAmt0125325

Document Assets

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Filings

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