Dova INC EIN 13-2678071 Form 990 (PDF) Claim this org

Dova INC FY2022 filing

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Presents virtuosic dance performances exploring human experiences. For fiscal year 2022 it reported $791K in revenue, $669K in expenses, and $206K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
New York, NY
Website
www.dougvaroneanddancers.org
Filings
6 on file (2020–2022)
Revenue
$791KFY2022
Expenses
$669K
Net assets
$206K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  13-2678071 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Presents virtuosic dance performances exploring human experiences.
Leadership
Patty Bryan · General Manager · $76K
Money in and out
$791K revenue, $669K expenses
Bottom line
70% program efficiency
Where the money goes · FY2022
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$669K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $121K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.21 Fundraising $0.09
Program efficiency
70%
of spending reaches programs
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$791K
FY2022▲ +136%
Expenses
$669K
FY2022▲ +77%
Total assets
$292K
FY2022▲ +77%
Total liabilities
$86K
FY2022▲ +6%
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$669K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$121K
Total assetsPt X · Ln 16$292K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDova INC
EINHdr · item D13-2678071
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.dougvaroneanddancers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A620)
Ruling yearIRS BMFJul 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
General Manager
$75,945Pt VII · Sec A
Executive Director and Artistic Director
$66,688Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Doug Varone’s $84K as Executive Director and Artistic Director is at the 78th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Doug Varone$83,566$67,232$64,232$66,688$64,746$64,213
Patty Bryan$81,410$77,234$73,658$75,945$74,259$1,600
Janice Shapiro$34,725

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $469K of program spending, described in the organization's own filed words · FY2021.
01

Since 1986, dova has created over 80 dances, taught over 2,500 students, and brought award-winning dances to tens of thousands of fans in over 125 cities around the world. The creation, performance, and touring of new dance works are the primary activities of the organization.

$257Kprogram expense
02

Dova trains over 150 professionals and pre-professional dancers and choreographers every year with the winter intensive, summer workshop, and devices choreographic mentorship programs

$212Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$521K · 66%
Program service revenue$274K · 35%
Contributions & grants66%$521K
Program service revenue35%$274K
Investment income$96
— government grantsLn 1e$325K
Total revenueLn 12$791K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.21 Fundraising $0.09
Program services70%$469K
Management & general21%$141K
Fundraising9%$59K
Total functional expensesLn 25$669K

Balance Sheet

Part X · end of year
CashLn 1$270K
Total assetsLn 16$292K
Total liabilitiesLn 26$86K
Total net assetsLn 32$206K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $270K · Operating expenses/yr $669K
4.8 months
Where the money goes
Program services
Program services $469K · Total expenses $669K
70%
Management & General
Management & general $141K · Total expenses $669K
21%
Fundraising
Fundraising $59K · Total expenses $669K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $75K · Solicited contributions (3-yr avg) $263K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $521K · Total revenue $791K
66%
Government reliance
Government grants $325K · Total revenue $791K
41%
Earned-income share
Program service revenue $274K · Total revenue $791K
35%
Investment reliance
Investment income $96 · Total revenue $791K
+0.01%
Program self-sufficiency
Program service revenue $274K · Total expenses $669K
41%
Growth & trend
Revenue growth (YoY)
This year $791K · Prior year $335K
+136%
Net-asset trend (YoY)
End of year $206K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $791K · Expenses $669K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $292K
Net-asset ratio
Net assets $206K · Total assets $292K
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $292K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patty Bryan · Reported title GENERAL MANAGER · Highest reported compensation $76K · Total expenses $669K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $370K · Total expenses $669K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 21%
Fundraising cost ratio 11%
Revenue growth 136%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$74K
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$541K revenue · ⤓ 990 PDF
FY2024$577K revenue · ⤓ 990 PDF
FY2023$426K revenue · ⤓ 990 PDF
FY2022$791K revenue · viewing · ⤓ 990 PDF
FY2021$335K revenue · ⤓ 990 PDF
FY2020$717K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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