Civic Intelligence

Dz Arts Development

990 • Fiscal year 2023 • EIN 87-3269644

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(718) 885-4570

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

-0.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$151,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

92%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$313,050

Down $374,380 (-54%) from 2022

Net Assets

Down

$38,403

Down $1,671 (-4.2%) from 2022

Liabilities

Down

$274,647

Down $372,709 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$1,010,227

Up $483,459 (+92%) from 2022

Expenses

Up

$1,011,898

Up $525,204 (+108%) from 2022

Net Income

Down

-$1,671

Down $41,745 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2023

Assets$313,050
Liabilities$274,647
Net Assets$38,403
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$1,010,227
Expenses$1,011,898
Net Income-$1,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,010,227
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$676,570$304,920▼ $371,650
Rtn Earn Endowment Incm Other Fnds$40,074$38,403▼ $1,671
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$687,430$313,050▼ $374,380
Other Assets Total$10,860$8,130▼ $2,730
Liabilities
Other Liabilities$647,178$274,199▼ $372,979
Accounts Payable and Accrued Expenses$178$448▲ $270
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$647,356$274,647▼ $372,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,074$38,403▼ $1,671
Total Liabilities and Net Assets / Fund Balance$687,430$313,050▼ $374,380
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrownPresidentFT$151,000$151,000

Board Members and Trustees

NameTitle
Albert Mongillodirector
Claudia Negrudirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,010,133
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-1,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,524
Other Expenses$158,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,874$123,719-$618,593
Current Officers, Directors, Trustees, and Key Employees$120,800$30,200-$151,000
Payroll Taxes$67,145$16,786-$83,931
Insurance$33,360$8,340-$41,700
Fees for Services Other$24,280--$24,280
All Other Expenses$9,001--$9,001
Other Expenses$7,890--$7,890
Advertising$7,386--$7,386
Fees for Services Accounting$4,992--$4,992
Fees for Services Legal$4,420--$4,420
Office Expenses$4,184--$4,184
Travel$433--$433
Interest$122--$122
Total Functional Expenses$832,853$179,045$0$1,011,898
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$243,314
Prepaid Payments$31,175
Payroll Liabilites$-290
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
7188854570
Address
4720 40TH ST Suite 5G, SUNNYSIDE, NY 11104

Signing Officer

Name
Laura Brown
Title
Director
Phone
7188854570
Signed
2024-11-15
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
129
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 430 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,050
Liabilities
$274,647
Net assets
$38,403
Revenue
$1,010,227
Expenses
$1,011,898
Net income
-$1,671
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