Civic Intelligence

Lydia Johnson Dance Inc

EIN 54-2080734 • 501(c)3 • South Orange, NJ

Profile

Lydia johnson dance creates and performs original choreography which is made available to the general public, schools, community centers and other venues in order to educate and inform the public on the process of choreography and dance in general.

PO Box 1037South Orange, NJ 07079

lydiajohnsondance.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$58,709

Up $1,919 (+3.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$58,709

Up $1,919 (+3.4%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$271,857

Up $17,114 (+6.7%) from 2024

Expenses

Up

$269,938

Up $42,640 (+19%) from 2024

Net Income

Down

$1,919

Down $25,526 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $24,220Liabilities 2011: $23,390Net Assets 2011: $8302011Assets 2012: $18,510Liabilities 2012: $17,522Net Assets 2012: $9882012Assets 2013: $16,655Liabilities 2013: $15,568Net Assets 2013: $1,0872013Assets 2014: $11,736Liabilities 2014: $13,093Net Assets 2014: -$1,3572014Assets 2015: $10,899Liabilities 2015: $13,853Net Assets 2015: -$2,9542015Assets 2016: $7,238Liabilities 2016: $10,810Net Assets 2016: -$3,5722016Assets 2017: $29,637Liabilities 2017: $24,055Net Assets 2017: $5,5822017Assets 2018: $46,006Liabilities 2018: $3,171Net Assets 2018: $42,8352018Assets 2019: $40,530Liabilities 2019: $0Net Assets 2019: $40,5302019Assets 2020: $48,325Liabilities 2020: $24,000Net Assets 2020: $24,3252020Assets 2021: $76,370Liabilities 2021: $24,844Net Assets 2021: $51,5262021Assets 2022: $44,872Net Assets 2022: $44,8722022Assets 2023: $29,344Liabilities 2023: $0Net Assets 2023: $29,3442023Assets 2024: $56,790Liabilities 2024: $0Net Assets 2024: $56,7902024Assets 2025: $58,709Liabilities 2025: $0Net Assets 2025: $58,7092025

Highlighted filing

2025

Assets$58,709
Liabilities$0
Net Assets$58,709
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $228,608Expenses 2011: $210,032Net Income 2011: $18,5762011Revenue 2012: $196,308Expenses 2012: $196,150Net Income 2012: $1582012Revenue 2013: $268,875Expenses 2013: $268,776Net Income 2013: $992013Revenue 2014: $261,966Expenses 2014: $262,085Net Income 2014: -$1192014Revenue 2015: $262,896Expenses 2015: $261,368Net Income 2015: $1,5282015Revenue 2016: $235,839Expenses 2016: $233,702Net Income 2016: $2,1372016Revenue 2017: $243,893Expenses 2017: $234,739Net Income 2017: $9,1542017Revenue 2018: $257,123Expenses 2018: $219,870Net Income 2018: $37,2532018Revenue 2019: $255,561Expenses 2019: $257,866Net Income 2019: -$2,3052019Revenue 2020: $178,540Expenses 2020: $194,745Net Income 2020: -$16,2052020Revenue 2021: $146,104Expenses 2021: $142,903Net Income 2021: $3,2012021Revenue 2022: $167,072Expenses 2022: $198,570Net Income 2022: -$31,4982022Revenue 2023: $219,236Expenses 2023: $234,764Net Income 2023: -$15,5282023Revenue 2024: $254,743Expenses 2024: $227,298Net Income 2024: $27,4452024Revenue 2025: $271,857Expenses 2025: $269,938Net Income 2025: $1,9192025

Highlighted filing

2025

Revenue$271,857
Expenses$269,938
Net Income$1,919
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,709
Liabilities
$0
Net assets
$58,709
Revenue
$271,857
Expenses
$269,938
Net income
$1,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.72$2.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.55$2.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.67$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.52$1.46$1.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.79$1.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.56$2.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$2.57$2.20$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$2.44$2.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$2.36$2.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$2.63$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$2.62$2.62$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.16$0.01$2.69$2.69$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$1.96$1.96$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$2.29$2.10$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$271,857
Mission and Program Overview

Mission

Lydia johnson dance creates and performs original choreography which is made available to the general public, schools, community centers and other venues in order to educate and inform the public on the process of choreography and dance in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,790$58,709▲ $1,919
Total Assets$56,790$58,709▲ $1,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,790$58,709▲ $1,919
Total Net Assets Fund Balance$56,790$58,709▲ $1,919
Total Liabilities and Net Assets / Fund Balance$56,790$58,709▲ $1,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JohnsonArtistic DirectorFT$53,822$53,822

Board Members and Trustees

NameTitle
Steven CramerPresident
Beth PalmisanoTrustee
Leslie CurtisTrustee
Richard CurtisTrustee
Susan SpencerTrustee
Trista McconnellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,672
Program Service Revenue
$236,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,672
Change in Net Assets
$1,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,454
Salaries, Compensation, and Employee Benefits$113,355
Grants and Similar Amounts Paid$24,582
Total Fundraising Expense$5,110
Professional Fundraising Fees$1,547

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,458$7,644-$58,102
Current Officers, Directors, Trustees, and Key Employees$34,984$16,147$2,691$53,822
Other Salaries and Wages$49,221$2,636$65$51,922
Occupancy$26,483$286$572$27,341
Grants to Domestic Individuals$24,582--$24,582
Advertising-$9,488-$9,488
Payroll Taxes$6,082$1,334$195$7,611
Information Technology-$5,005-$5,005
Fees for Services Management-$4,641-$4,641
Travel$4,215--$4,215
Insurance$1,234$2,625$40$3,899
Fees for Services Accounting-$3,450-$3,450
Office Expenses-$2,702-$2,702
Fees for Services Professional Fundraising--$1,547$1,547
Other Expenses$843$1,722-$843
Total Functional Expenses$207,148$57,680$5,110$269,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,547
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
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
Yes
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, Page 6, Part VI, Line 2

“Richard curtis leslie curtis trustee trustee family relationship steven cramer susan spencer president trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“A detailed review of form 990 is done by the artistic director, president and treasurer of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest considerations are addressed by the board on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the organization's artistic director, who also functions as an executive director, is based on the number of students who enroll in the lydia johnson dance school, and is reviewed by the board on a semi-annual basis.”

Form 990, Page 6, Part VI, Line 18

“Upon request as well as on www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lydia Johnson Dance Inc
EIN
54-2080734
Phone
9737636971
Address
PO BOX 1037, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Steven Cramer
Title
President
Phone
9737636971
Signed
2026-01-12

Organization Details

Principal Officer
Steven Cramer
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
7

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lydia johnson dance creates and performs original choreography which is made available to the general public, schools, community centers and other venues in order to educate and inform the public on the process of choreography and dance in general.”

Form 990, Page 1, Part I, Line 6

“Volunteers help as ushers, set up at performances and assist teachers at school.”

Form 990, Part IX, Line 11G

“Outside services 50,458 7,644 0”

Raw XML Appendix395 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146104
IRS990ScheduleA/Total509Grp/TotalAmt01059012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059012
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED INDIVIDUALS BASED ON MERIT AND FINANCIAL NEED. THE ORGANIZATION KEEPS A DETAILED LIST OF ANNUAL GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYDIA JOHNSON DANCE CREATES AND PERFORMS ORIGINAL CHOREOGRAPHY WHICH IS MADE AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, COMMUNITY CENTERS AND OTHER VENUES IN ORDER TO EDUCATE AND INFORM THE PUBLIC ON THE PROCESS OF CHOREOGRAPHY AND DANCE IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP AS USHERS, SET UP AT PERFORMANCES AND ASSIST TEACHERS AT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD CURTIS LESLIE CURTIS TRUSTEE TRUSTEE FAMILY RELATIONSHIP STEVEN CRAMER SUSAN SPENCER PRESIDENT TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DETAILED REVIEW OF FORM 990 IS DONE BY THE ARTISTIC DIRECTOR, PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST CONSIDERATIONS ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE ORGANIZATION'S ARTISTIC DIRECTOR, WHO ALSO FUNCTIONS AS AN EXECUTIVE DIRECTOR, IS BASED ON THE NUMBER OF STUDENTS WHO ENROLL IN THE LYDIA JOHNSON DANCE SCHOOL, AND IS REVIEWED BY THE BOARD ON A SEMI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 50,458 7,644 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0LYDIAJOHNSONDANCE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737636971
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA JOHNSON DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0542080734
ReturnHeader/Filer/PhoneNum09737636971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02026-01-12T10:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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