Civic Intelligence

Lydia Johnson Dance Inc.

990 • Fiscal year 2017 • EIN 54-2080734

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 14, 2018

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

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$46,351

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

309%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,637

Up $22,399 (+309%) from 2016

Net Assets

Up

$5,582

Up $9,154 (+256%) from 2016

Liabilities

Up

$24,055

Up $13,245 (+123%) from 2016

Revenue

Up

$243,893

Up $8,054 (+3.4%) from 2016

Expenses

Up

$234,739

Up $1,037 (+0.4%) from 2016

Net Income

Up

$9,154

Up $7,017 (+328%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$29,637
Liabilities$24,055
Net Assets$5,582

Operations Trend

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

2017

Revenue$243,893
Expenses$234,739
Net Income$9,154
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.1
Gross Receipts
$243,893
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$7,238$29,637▲ $22,399
Loans From Officers Directors$5,000$20,000▲ $15,000
Total Assets$7,238$29,637▲ $22,399
Liabilities
Accounts Payable and Accrued Expenses$3,779$4,055▲ $276
Other Liabilities$2,031--
Total Liabilities$10,810$24,055▲ $13,245
Net Assets / Fund Balance
Unrestricted Net Assets$-3,572$5,582▲ $9,154
Total Net Assets Fund Balance$-3,572$5,582▲ $9,154
Total Liabilities and Net Assets / Fund Balance$7,238$29,637▲ $22,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JohnsonArtistic DirectorFT$46,351$46,351

Board Members and Trustees

NameTitle
Steven CramerPresident
Leslie CurtisTrustee
Richard CurtisTrustee
Susan SpencerTrustee
Trista McconnelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$65,752
Program Service Revenue
$177,261
Investment Income
$0
Other Revenue
$880
All Other Contributions
$60,753
Change in Net Assets
$9,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,665
Salaries, Compensation, and Employee Benefits$94,034
Grants and Similar Amounts Paid$18,333
Total Fundraising Expense$9,669
Professional Fundraising Fees$5,707

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,233$20,910$2,324$46,467
Fees for Services Other$38,464$2,124$45$40,633
Other Salaries and Wages$33,455$4,475-$37,930
Occupancy$22,056--$22,056
Grants to Domestic Individuals$18,333--$18,333
Advertising-$13,201-$13,201
Payroll Taxes$8,228$630$779$9,637
Travel$5,723--$5,723
Fees for Services Professional Fundraising--$5,707$5,707
Information Technology-$4,807-$4,807
Insurance-$4,350-$4,350
Fees for Services Management-$3,207-$3,207
Office Expenses-$1,380$58$1,438
Fees for Services Accounting-$1,000-$1,000
Other Expenses$3,474$8,050$756$756
Interest-$250-$250
Total Functional Expenses$160,686$64,384$9,669$234,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,707
Fundraising Gross Income$880
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$5,000$20,000▲ $15,000
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 2

Richard curtis leslie curtis trustee trustee family relationship

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 the 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
2018-03-14

Organization Details

Principal Officer
Lydia Johnson
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
17

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
Joyce E Moulthrop
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 helped organize performances, studio showings, classes, and fundraising revents.

Form 990, Part IX, Line 11G

Publicist 1,000 0 0 dancer compensation 1 150 0 0 dancer compensation 25,040 0 0 set design 2,050 0 0 technical 1,245 0 0 photography 2,399 0 0 dance instructor 6,580 0 0 administrative 0 180 45 payroll processing 0 1,944 0 total 38,464 2,124 45

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.80850
IRS990ScheduleA/PublicSupportPY509Pct00.78340
IRS990ScheduleA/PublicSupportTotal509Amt01057931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282300
IRS990ScheduleA/Total509Grp/TotalAmt01308560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308560
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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
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN CRAMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
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 HELPED ORGANIZE PERFORMANCES, STUDIO SHOWINGS, CLASSES, AND FUNDRAISING REVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD CURTIS LESLIE CURTIS TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR 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 THE IRS HAS BEEN DELEGATED TO A GROUP CONSISTING OF THE ARTISTIC DIRECTOR, PRESIDENT, AND TREASURER OF LYDIA JOHNSON DANCE, INC.
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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICIST 1,000 0 0 DANCER COMPENSATION 1 150 0 0 DANCER COMPENSATION 25,040 0 0 SET DESIGN 2,050 0 0 TECHNICAL 1,245 0 0 PHOTOGRAPHY 2,399 0 0 DANCE INSTRUCTOR 6,580 0 0 ADMINISTRATIVE 0 180 45 PAYROLL PROCESSING 0 1,944 0 TOTAL 38,464 2,124 45
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07238
IRS990/TotalAssetsEOYAmt029637
IRS990/TotalAssetsGrp/BOYAmt07238
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IRS990/TotalContributionsAmt065752
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010810
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IRS990/TotalLiabilitiesGrp/BOYAmt010810
IRS990/TotalLiabilitiesGrp/EOYAmt024055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05582
IRS990/TotalProgramServiceExpensesAmt0160686
IRS990/TotalProgramServiceRevenueAmt0177261
IRS990/TotalReportableCompFromOrgAmt046351
IRS990/TotalRevenueGrp/ExclusionAmt0880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243893
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029637
IRS990/TravelGrp/ProgramServicesAmt05723
IRS990/TravelGrp/TotalAmt05723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0266 AUDLEY STREET
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LYDIAJOHNSONDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737636971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F11860A5CB5980D44325FE083D3B432E123BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F11860A5CB5980D44325FE083D3B432E123BD5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP

Document Assets

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Filings

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