Civic Intelligence

Lydia Johnson Dance Inc.

990 • Fiscal year 2014 • EIN 54-2080734

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 19, 2015

Organization ProfileLYDIAJOHNSONDANCE.ORG
266 Audley Street07079

(973) 763-6971

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$73,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,736

Down $4,919 (-30%) from 2013

Net Assets

Down

-$1,357

Down $2,444 (-225%) from 2013

Liabilities

Down

$13,093

Down $2,475 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$261,966

Down $6,909 (-2.6%) from 2013

Expenses

Down

$262,085

Down $6,691 (-2.5%) from 2013

Net Income

Down

-$119

Down $218 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$11,736
Liabilities$13,093
Net Assets-$1,357
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$261,966
Expenses$262,085
Net Income-$119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$276,888
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$16,655$11,433▼ $5,222
Loans From Officers Directors$10,000$7,669▼ $2,331
Prepaid Expenses and Deferred Charges-$303-
Total Assets$16,655$11,736▼ $4,919
Liabilities
Accounts Payable and Accrued Expenses$2,729$3,394▲ $665
Other Liabilities$2,839$2,030▼ $809
Total Liabilities$15,568$13,093▼ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,087$-1,357▼ $2,444
Total Net Assets Fund Balance$1,087$-1,357▼ $2,444
Total Liabilities and Net Assets / Fund Balance$16,655$11,736▼ $4,919
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JohnsonArtistic DirectorFT$73,553$73,553
Rayna PomperTrusteePT$2,450$2,450

Board Members and Trustees

NameTitle
Eugenia LubellPresident
Camilla F TeitelmanTrustee
Meredith Caplan WrightTrustee
Lorraine GibbonsAdvisory Boa
Sheila Baker GujralAdvisory Boa
Steven CramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,014
Program Service Revenue
$181,054
Investment Income
$0
Other Revenue
$-3,102
All Other Contributions
$64,885
Change in Net Assets
$-119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,869
Salaries, Compensation, and Employee Benefits$114,414
Total Fundraising Expense$20,357
Grants and Similar Amounts Paid$17,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,847$6,621$13,242$67,710
Fees for Services Other$47,587$5,936$4,016$57,539
Other Salaries and Wages$32,258$4,408$1,102$37,768
Occupancy$29,187$164$329$29,680
Grants to Domestic Individuals$17,802--$17,802
Advertising-$9,639-$9,639
Payroll Taxes$6,845$964$1,127$8,936
Travel$4,489--$4,489
Information Technology-$2,152-$2,152
Insurance-$2,005-$2,005
Fees for Services Accounting-$1,440-$1,440
Office Expenses-$1,171-$1,171
Other Expenses$7,286$3,693$541$541
Interest-$374-$374
Total Functional Expenses$203,161$38,567$20,357$262,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,922
Fundraising Gross Income$11,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,189$6,460$1,386$5,074
Event 2$5,760$5,360-$5,360
Total Events$30,949$11,820$14,922$-3,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$7,669▼ $2,331
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Prior to filing the 990, a copy of the form is made available to each respective trustee for their review. The responsibility for a detail review of the form before it is filed with teh irs has been delegated to a group consisting of the artistic director, president, and treasurer of lydia johnson dance, inc.”

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 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

EIN
54-2080734
Phone
9737636971

Signing Officer

Name
Lydia Johnson
Title
Artistic Director
Phone
9737636971
Signed
2015-02-19

Organization Details

Principal Officer
Lydia Johnson
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
13
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 helped organizing special fundraising events.”

Form 990, Part IX, Line 11G

“Dancers 20,387 0 0 grant writing 0 0 3,000 dance instructor 19,150 0 0 technical 1,450 0 0 set desing 1,800 0 0 publicist 1,000 0 0 website design 650 0 0 photography 3,150 0 0 payroll processing 0 1,871 0 administrative 0 4,065 1,016”

Form 990, Part XI, Line 9

“TUITION REFUNDS 2,325”

Raw XML AppendixShowing 400 of 454 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/TotalSupportCalendarYearGrp/TotalAmt01210514
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02058
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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 HELPED ORGANIZING SPECIAL FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE 990, A COPY OF THE FORM IS MADE AVAILABLE TO EACH RESPECTIVE TRUSTEE FOR THEIR REVIEW. THE RESPONSIBILITY FOR A DETAIL REVIEW OF THE FORM BEFORE IT IS FILED WITH TEH IRS HAS BEEN DELEGATED TO A GROUP CONSISTING OF THE ARTISTIC DIRECTOR, PRESIDENT, AND TREASURER OF LYDIA JOHNSON DANCE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST CONSIDERATIONS ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCERS 20,387 0 0 GRANT WRITING 0 0 3,000 DANCE INSTRUCTOR 19,150 0 0 TECHNICAL 1,450 0 0 SET DESING 1,800 0 0 PUBLICIST 1,000 0 0 WEBSITE DESIGN 650 0 0 PHOTOGRAPHY 3,150 0 0 PAYROLL PROCESSING 0 1,871 0 ADMINISTRATIVE 0 4,065 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TUITION REFUNDS 2,325
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,736
Liabilities
$13,093
Net assets
-$1,357
Revenue
$261,966
Expenses
$262,085
Net income
-$119
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