Civic Intelligence

Dance Heginbotham Incorporated

990 • Fiscal year 2022 • EIN 83-3349973

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileWWW.DANCEHEGINBOTHAM.ORG
601 East 19th StBrooklyn, NY 11226

(541) 731-1236

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

85%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$203,942

Up $93,893 (+85%) from 2021

Net Assets

Up

$107,513

Up $33,369 (+45%) from 2021

Liabilities

Up

$96,429

Up $60,524 (+169%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$189,596

Down $12,840 (-6.3%) from 2021

Expenses

Down

$156,227

Down $29,871 (-16%) from 2021

Net Income

Up

$33,369

Up $17,031 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2020: $143,632Liabilities 2020: $85,826Net Assets 2020: $57,8062020Assets 2021: $110,049Liabilities 2021: $35,905Net Assets 2021: $74,1442021Assets 2022: $203,942Liabilities 2022: $96,429Net Assets 2022: $107,5132022Assets 2023: $88,471Liabilities 2023: $38,282Net Assets 2023: $50,1892023Assets 2024: $91,244Liabilities 2024: $42,032Net Assets 2024: $49,2122024Assets 2025: $135,146Liabilities 2025: $17,790Net Assets 2025: $117,3562025

Highlighted filing

2022

Assets$203,942
Liabilities$96,429
Net Assets$107,513
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $272,960Expenses 2020: $215,154Net Income 2020: $57,8062020Revenue 2021: $202,436Expenses 2021: $186,098Net Income 2021: $16,3382021Revenue 2022: $189,596Expenses 2022: $156,227Net Income 2022: $33,3692022Revenue 2023: $319,119Expenses 2023: $376,443Net Income 2023: -$57,3242023Revenue 2024: $244,785Expenses 2024: $245,762Net Income 2024: -$9772024Revenue 2025: $372,989Expenses 2025: $304,845Net Income 2025: $68,1442025

Highlighted filing

2022

Revenue$189,596
Expenses$156,227
Net Income$33,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$189,596
Mission and Program Overview

Mission

The organization is a new york-based contemporary dance company committed to supporting, producing, and sustaining the artistry of choreographer and artistic director, john heginbotham, through creation of new dance works.

The organization is a new york-based contemporary dance company committed to supporting, producing, and sustaining the artistry of choreographer and artistic director john heginbotham through creation of new dance works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,101$101,792▼ $5,309
Accounts Receivable$2,105$71,250▲ $69,145
Prepaid Expenses and Deferred Charges$843$30,900▲ $30,057
Total Assets$110,049$203,942▲ $93,893
Liabilities
Deferred Revenue$10,500$89,750▲ $79,250
Unsecured Notes Loans Payable$21,898--
Accounts Payable and Accrued Expenses$3,507$6,679▲ $3,172
Total Liabilities$35,905$96,429▲ $60,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,144$107,513▲ $33,369
Total Net Assets Fund Balance$74,144$107,513▲ $33,369
Total Liabilities and Net Assets / Fund Balance$110,049$203,942▲ $93,893
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea LodicoManaging DirectorPT$45,000$45,000
John HeginbothamArtistic DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Andrew HamingsonChair
Joanne WenigBoard Member
Karyl NairnBoard Member
Adrienne Bryant GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,765
Program Service Revenue
$62,831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,765
Change in Net Assets
$33,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,249
Other Expenses$68,978
Total Fundraising Expense$19,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,751$24,921$15,577$87,249
Fees for Services Other$21,957$19,595$3,400$44,952
Other Expenses$5,814$12,772$766$5,814
Travel$3,856--$3,856
Advertising-$648$92$740
Total Functional Expenses$78,456$57,936$19,835$156,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“The organization gives a copy of the 990 to the board for review before filing.”

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

“The conflict of interest policy shall be reviewed by the board at least annually. Prior to his or her election or appointment and annually thereafter, each director shall be required to complete a disclosure statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, employee, or owner (either as a sole proprietor or a partner) and with which the corporation has a relationship, and any transaction in which the corporation is a participant and in which the director might have a conflicting interest. These statements shall be collected and delivered by the secretary to the audit committee, if so provided, to be kept on file at the corporation's principal office. Any additions or other changes to theses statements shall be made by the director in writing as they occur.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Heginbotham Inc
EIN
83-3349973
Phone
5417311236
Address
601 EAST 19TH ST, BROOKLYN, NY 11226

Signing Officer

Name
Andrea Lodico
Title
Managing Director
Phone
5417311236
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lodico
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organiation is a new york-based contemporary dance company committed to supporting, producing, and sustaining the artistry of choreographer and artistic director, john heginbotham, through creation of new dance works.”

Form 990, Part IX, Line 11G

“Other fees 21,957 19,595 3,400”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIATION IS A NEW YORK-BASED CONTEMPORARY DANCE COMPANY COMMITTED TO SUPPORTING, PRODUCING, AND SUSTAINING THE ARTISTRY OF CHOREOGRAPHER AND ARTISTIC DIRECTOR, JOHN HEGINBOTHAM, THROUGH CREATION OF NEW DANCE WORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY THE BOARD AT LEAST ANNUALLY. PRIOR TO HIS OR HER ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL BE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, EMPLOYEE, OR OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER) AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THESE STATEMENTS SHALL BE COLLECTED AND DELIVERED BY THE SECRETARY TO THE AUDIT COMMITTEE, IF SO PROVIDED, TO BE KEPT ON FILE AT THE CORPORATION'S PRINCIPAL OFFICE. ANY ADDITIONS OR OTHER CHANGES TO THESES STATEMENTS SHALL BE MADE BY THE DIRECTOR IN WRITING AS THEY OCCUR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 21,957 19,595 3,400
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA LODICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417311236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HEGINBOTHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0833349973
ReturnHeader/Filer/PhoneNum05417311236
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02022-11-14T15:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODICO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,942
Liabilities
$96,429
Net assets
$107,513
Revenue
$189,596
Expenses
$156,227
Net income
$33,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.17$3.73$3.05$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$2.45$2.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$3.19$3.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.08$1.90$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$2.02$1.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.58$2.73$2.15$0.58