Civic Intelligence

Lydia Johnson Dance Inc.

990 • Fiscal year 2019 • EIN 54-2080734

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 06, 2020

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

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$62,705

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$40,530

Down $5,476 (-12%) from 2018

Net Assets

Down

$40,530

Down $2,305 (-5.4%) from 2018

Liabilities

Down

$0

Down $3,171 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$255,561

Down $1,562 (-0.6%) from 2018

Expenses

Up

$257,866

Up $37,996 (+17%) from 2018

Net Income

Down

-$2,305

Down $39,558 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$40,530
Liabilities$0
Net Assets$40,530
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$255,561
Expenses$257,866
Net Income-$2,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 6, 2020
Return Version
2018v3.2
Gross Receipts
$260,808
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$45,705$40,530▼ $5,175
Savings and Temporary Cash Investments$301--
Total Assets$46,006$40,530▼ $5,476
Liabilities
Accounts Payable and Accrued Expenses$3,171--
Total Liabilities$3,171$0▼ $3,171
Net Assets / Fund Balance
Unrestricted Net Assets$42,835$40,530▼ $2,305
Total Net Assets Fund Balance$42,835$40,530▼ $2,305
Total Liabilities and Net Assets / Fund Balance$46,006$40,530▼ $5,476
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JohnsonArtistic DirectorFT$62,705$62,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,571
Program Service Revenue
$198,457
Investment Income
$0
Other Revenue
$-4,467
All Other Contributions
$50,656
Change in Net Assets
$-2,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,320
Other Expenses$109,215
Grants and Similar Amounts Paid$25,056
Total Fundraising Expense$11,441
Professional Fundraising Fees$2,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,478$21,451$3,575$71,504
Fees for Services Other$37,599$7,187-$44,786
Other Salaries and Wages$32,978$4,575$2,965$40,518
Occupancy$28,121--$28,121
Grants to Domestic Individuals$25,056--$25,056
Payroll Taxes$6,595$2,160$543$9,298
Insurance$2,529$2,881$208$5,618
Travel$4,615--$4,615
Office Expenses-$3,928-$3,928
Advertising-$3,716-$3,716
Fees for Services Accounting-$3,195-$3,195
Fees for Services Management-$2,275-$2,275
Fees for Services Professional Fundraising--$2,275$2,275
Information Technology-$901-$901
Other Expenses$796$2,912$1,875$796
Interest-$119-$119
Total Functional Expenses$191,125$55,300$11,441$257,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,247
Professional Fundraising Fees$2,275
Fundraising Gross Income$780
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 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

“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
Steven Cramer
Title
President
Phone
9737636971
Signed
2020-03-06

Organization Details

Principal Officer
Lydia Johnson
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
15

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

“Outside services 37,599 7,187 0”

Raw XML AppendixShowing 400 of 416 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266484
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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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
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 STEVEN CRAMER SUSAN SPENCER PRESIDENT 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/ExplanationTxt7OUTSIDE SERVICES 37,599 7,187 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191125
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IRS990/TravelGrp/TotalAmt04615
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IRS990/USAddress/AddressLine1Txt091 ARNOLD TERRACE
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0LYDIAJOHNSONDANCE.ORG
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737636971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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ReturnHeader/Filer/BusinessNameControlTxt0LYDI
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ReturnHeader/Filer/PhoneNum09737636971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.12.140
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,530
Liabilities
$0
Net assets
$40,530
Revenue
$255,561
Expenses
$257,866
Net income
-$2,305
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