Civic Intelligence

Dz Arts Development

990 • Fiscal year 2022 • EIN 87-3269644

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilewww.dzarts.org
4720 40TH ST Suite 5GSunnyside, NY 11104

(917) 951-7760

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

7.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$687,430

No earlier filing loaded for comparison.

Net Assets

$40,074

No earlier filing loaded for comparison.

Liabilities

$647,356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

$526,768

No earlier filing loaded for comparison.

Expenses

$486,694

No earlier filing loaded for comparison.

Net Income

$40,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $687,430Liabilities 2022: $647,356Net Assets 2022: $40,0742022Assets 2023: $313,050Liabilities 2023: $274,647Net Assets 2023: $38,4032023Assets 2024: $272,814Liabilities 2024: $238,226Net Assets 2024: $34,5882024

Highlighted filing

2022

Assets$687,430
Liabilities$647,356
Net Assets$40,074
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $526,768Expenses 2022: $486,694Net Income 2022: $40,0742022Revenue 2023: $1,010,227Expenses 2023: $1,011,898Net Income 2023: -$1,6712023Revenue 2024: $591,694Expenses 2024: $590,365Net Income 2024: $1,3292024

Highlighted filing

2022

Revenue$526,768
Expenses$486,694
Net Income$40,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$526,768
Mission and Program Overview

Mission

To provide Arts in all its forms including theatre, dance, visual arts, and interactive technology through training in performance, production, writing and recreation to children pre-k to grade 12 from all backgrounds with the opportunity to learn and benefit from the unique perspective the Arts offers in order to foster a positive community, confidence and tools.

To provide Arts in all its forms to children pre-k to grade 12 from all backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$676,570▲ $676,570
Rtn Earn Endowment Incm Other Fnds$0$40,074▲ $40,074
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$687,430▲ $687,430
Other Assets Total$0$10,860▲ $10,860
Liabilities
Other Liabilities$0$647,178▲ $647,178
Accounts Payable and Accrued Expenses$0$178▲ $178
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$647,356▲ $647,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$40,074▲ $40,074
Total Liabilities and Net Assets / Fund Balance$0$687,430▲ $687,430
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrownPresidentFT$68,000$68,000

Board Members and Trustees

NameTitle
Albert Mongillodirector
Claudia Negrudirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,706
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$40,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,710
Other Expenses$106,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,227$54,557-$272,784
Current Officers, Directors, Trustees, and Key Employees$54,400$13,600-$68,000
All Other Expenses$48,532--$48,532
Payroll Taxes$31,141$7,785-$38,926
Fees for Services Other$37,995--$37,995
Advertising$11,625--$11,625
Insurance$4,885$1,221-$6,106
Other Expenses$1,896--$1,896
Office Expenses$258--$258
Travel$52--$52
Total Functional Expenses$409,531$77,163$0$486,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit for Next Semester$509,994
Prepaid Payments$136,305
Payroll Liabilites$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dz Arts Development Inc
EIN
87-3269644
In Care Of
% THE ORGANIZATION
Phone
9179517760
Address
4720 40TH ST Suite 5G, SUNNYSIDE, NY 11104

Signing Officer

Name
Laura Brown
Title
Director
Phone
9176900789
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brown
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
91
Volunteers
2

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“DZ Arts offers arts, allied arts, exercise including karate and sports performance training located and operated within public schools.”

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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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0526706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FOR NEXT SEMESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID PAYMENTS
IRS990ScheduleD/TotalLiabilityAmt0647178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DZ Arts offers arts, allied arts, exercise including karate and sports performance training located and operated within public schools.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0687430
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0687430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0647356
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0647356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409531
IRS990/TotalProgramServiceRevenueAmt0526706
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526768
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04720 40TH ST5G
IRS990/USAddress/CityNm0SUNNYSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.dzarts.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176900789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DZ ARTS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DZAR
ReturnHeader/Filer/EIN0873269644
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum09179517760
ReturnHeader/Filer/USAddress/AddressLine1Txt04720 40TH ST Suite 5G
ReturnHeader/Filer/USAddress/CityNm0SUNNYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$687,430
Liabilities
$647,356
Net assets
$40,074
Revenue
$526,768
Expenses
$486,694
Net income
$40,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.65$0.04$0.53$0.49$0.04