Civic Intelligence

Dance Heginbotham Incorporated

990 • Fiscal year 2024 • EIN 83-3349973

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$13,906

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$91,244

Up $2,773 (+3.1%) from 2023

Net Assets

Down

$49,212

Down $977 (-1.9%) from 2023

Liabilities

Up

$42,032

Up $3,750 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$244,785

Down $74,334 (-23%) from 2023

Expenses

Down

$245,762

Down $130,681 (-35%) from 2023

Net Income

Up

-$977

Up $56,347 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$91,244
Liabilities$42,032
Net Assets$49,212
Open 2024 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

2024

Revenue$244,785
Expenses$245,762
Net Income-$977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$244,785
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$69,934$67,499▼ $2,435
Accounts Receivable$13,875$16,945▲ $3,070
Prepaid Expenses and Deferred Charges$4,662$6,800▲ $2,138
Total Assets$88,471$91,244▲ $2,773
Liabilities
Deferred Revenue$34,750$33,250▼ $1,500
Accounts Payable and Accrued Expenses$3,532$8,782▲ $5,250
Total Liabilities$38,282$42,032▲ $3,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,189$49,212▼ $977
Total Net Assets Fund Balance$50,189$49,212▼ $977
Total Liabilities and Net Assets / Fund Balance$88,471$91,244▲ $2,773
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HeginbothamArtistic DirectorPT$13,906$13,906

Board Members and Trustees

NameTitle
Andrew HamingsonChair
Joanne WenigBoard Member
Karyl NairnBoard Member
Lauren CherubiniBoard Member
Brandon CournayManaging Director
Art PriromprintrSecretary
Adrienne Bryant GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,583
Program Service Revenue
$89,202
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,583
Change in Net Assets
$-977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,296
Other Expenses$107,466
Total Fundraising Expense$19,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,098$10,224$10,080$118,402
Fees for Services Other$34,976$31,072$4,080$70,128
Travel$13,130$76-$13,206
Payroll Taxes$7,188$5,412$8$12,608
Other Employee Benefits-$7,286-$7,286
Advertising$630$426$3,815$4,871
Other Expenses$3,537$14,287$1,052$3,537
Total Functional Expenses$157,944$68,783$19,035$245,762
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
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
Brandon Cournay
Title
Managing Director
Phone
5417311236
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Cournay
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24

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 34,976 31,072 4,080”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 34,976 31,072 4,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088471
IRS990/TotalAssetsEOYAmt091244
IRS990/TotalAssetsGrp/BOYAmt088471
IRS990/TotalAssetsGrp/EOYAmt091244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155583
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038282
IRS990/TotalLiabilitiesEOYAmt042032
IRS990/TotalLiabilitiesGrp/BOYAmt038282
IRS990/TotalLiabilitiesGrp/EOYAmt042032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049212
IRS990/TotalOtherProgSrvcExpenseAmt0157944
IRS990/TotalProgramServiceExpensesAmt0157944
IRS990/TotalProgramServiceRevenueAmt089202
IRS990/TotalReportableCompFromOrgAmt013906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091244
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt013130
IRS990/TravelGrp/TotalAmt013206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DANCEHEGINBOTHAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON COURNAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417311236
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HEGINBOTHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0833349973
ReturnHeader/Filer/PhoneNum05417311236
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 EAST 19TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02024-10-23T08:24:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,244
Liabilities
$42,032
Net assets
$49,212
Revenue
$244,785
Expenses
$245,762
Net income
-$977
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