Civic Intelligence

Lydia Johnson Dance Inc.

990 • Fiscal year 2015 • EIN 54-2080734

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 27, 2016

Organization ProfileLYDIAJOHNSONDANCE.ORG
PO Box 1037South Orange, NJ 07079

(973) 763-6971

Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

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

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$59,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,899

Down $837 (-7.1%) from 2014

Net Assets

Down

-$2,954

Down $1,597 (-118%) from 2014

Liabilities

Up

$13,853

Up $760 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$262,896

Up $930 (+0.4%) from 2014

Expenses

Down

$261,368

Down $717 (-0.3%) from 2014

Net Income

Up

$1,528

Up $1,647 (+1384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$10,899
Liabilities$13,853
Net Assets-$2,954
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$262,896
Expenses$261,368
Net Income$1,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$266,484
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$11,433$10,746▼ $687
Loans From Officers Directors$7,669$7,669→ $0
Prepaid Expenses and Deferred Charges$303$153▼ $150
Total Assets$11,736$10,899▼ $837
Liabilities
Accounts Payable and Accrued Expenses$3,394$3,618▲ $224
Other Liabilities$2,030$2,566▲ $536
Total Liabilities$13,093$13,853▲ $760
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,240-
Unrestricted Net Assets$-1,357$-4,194▼ $2,837
Total Net Assets Fund Balance$-1,357$-2,954▼ $1,597
Total Liabilities and Net Assets / Fund Balance$11,736$10,899▼ $837
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JohnsonArtistic DirectorFT$59,631$59,631

Board Members and Trustees

NameTitle
Steven CramerPresident
Susan SpencerTrustee
Trista McconnelTrustee
Eugenia LubellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,849
Program Service Revenue
$191,450
Investment Income
$0
Other Revenue
$5,597
All Other Contributions
$65,029
Change in Net Assets
$1,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,647
Salaries, Compensation, and Employee Benefits$113,926
Grants and Similar Amounts Paid$23,795
Total Fundraising Expense$17,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,994$5,856$11,713$58,563
Fees for Services Other$45,738$4,703$3,177$53,618
Other Salaries and Wages$36,390$5,328$1,332$43,050
Occupancy$25,065$169$338$25,572
Grants to Domestic Individuals$23,795--$23,795
Payroll Taxes$10,459$856$998$12,313
Advertising-$10,913-$10,913
Travel$4,532--$4,532
Information Technology-$1,896-$1,896
Office Expenses-$1,833-$1,833
Insurance-$1,590-$1,590
Interest-$288-$288
Other Expenses$8,144$5,535$157$157
Total Functional Expenses$204,686$38,967$17,715$261,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,185
Fundraising Direct Expenses$3,588
Professional Fundraising Fees$0
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$7,669$7,669→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,566
Governance and Compliance

Governance Checklist

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

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

Signing Officer

Name
Lydia Johnson
Title
Artistic Director
Phone
9737636971
Signed
2016-02-27

Organization Details

Principal Officer
Lydia Johnson
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
10
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 31,370 0 0 grant writing 0 0 2,500 dance instructor 4,044 0 0 technical 1,475 0 0 set desing 2,700 0 0 publicist 1,500 0 0 website design 600 0 0 photography 4,049 0 0 payroll processing 0 1,997 0 administrative 0 2,706 677”

Form 990, Part XI, Line 9

“TUITION REFUNDS 3,125”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN CRAMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EUGENIE LUBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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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 31,370 0 0 GRANT WRITING 0 0 2,500 DANCE INSTRUCTOR 4,044 0 0 TECHNICAL 1,475 0 0 SET DESING 2,700 0 0 PUBLICIST 1,500 0 0 WEBSITE DESIGN 600 0 0 PHOTOGRAPHY 4,049 0 0 PAYROLL PROCESSING 0 1,997 0 ADMINISTRATIVE 0 2,706 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TUITION REFUNDS 3,125
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 ARNOLD TERRACE
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737636971
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA JOHNSON DANCE INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,899
Liabilities
$13,853
Net assets
-$2,954
Revenue
$262,896
Expenses
$261,368
Net income
$1,528
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