Civic Intelligence

Off Center Dance Theatre Inc.

990EZ • Fiscal year 2018 • EIN 13-3603084

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

273 Halstead AvenueMamaroneck, NY 10543

(914) 381-5222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$5,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,628

Down $10,088 (-38%) from 2017

Net Assets

Down

$16,628

Down $10,088 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$18,175

Down $8,093 (-31%) from 2017

Expenses

Down

$28,263

Down $13,009 (-32%) from 2017

Net Income

Up

-$10,088

Up $4,916 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,318Liabilities 2011: $02011Assets 2012: $46,389Liabilities 2012: $0Net Assets 2012: $46,3892012Assets 2013: $52,341Liabilities 2013: $0Net Assets 2013: $52,3412013Assets 2014: $50,134Liabilities 2014: $0Net Assets 2014: $50,1342014Assets 2015: $48,685Liabilities 2015: $0Net Assets 2015: $48,6852015Assets 2016: $41,720Liabilities 2016: $0Net Assets 2016: $41,7202016Assets 2017: $26,716Liabilities 2017: $0Net Assets 2017: $26,7162017Assets 2018: $16,628Liabilities 2018: $0Net Assets 2018: $16,6282018Assets 2019: $11,625Liabilities 2019: $0Net Assets 2019: $11,6252019Assets 2020: $11,156Liabilities 2020: $0Net Assets 2020: $11,1562020Assets 2021: $14,531Liabilities 2021: $0Net Assets 2021: $14,5312021Assets 2022: $17,784Liabilities 2022: $0Net Assets 2022: $17,7842022Assets 2023: $28,987Liabilities 2023: $0Net Assets 2023: $28,9872023Assets 2024: $39,813Liabilities 2024: $0Net Assets 2024: $39,8132024Assets 2025: $34,459Liabilities 2025: $0Net Assets 2025: $34,4592025

Highlighted filing

2018

Assets$16,628
Liabilities$0
Net Assets$16,628

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,988Expenses 2011: $39,005Net Income 2011: $2,9832011Revenue 2012: $45,121Expenses 2012: $42,050Net Income 2012: $3,0712012Revenue 2013: $39,125Expenses 2013: $33,173Net Income 2013: $5,9522013Revenue 2014: $31,355Expenses 2014: $33,562Net Income 2014: -$2,2072014Revenue 2015: $38,356Expenses 2015: $39,805Net Income 2015: -$1,4492015Revenue 2016: $36,987Expenses 2016: $43,952Net Income 2016: -$6,9652016Revenue 2017: $26,268Expenses 2017: $41,272Net Income 2017: -$15,0042017Revenue 2018: $18,175Expenses 2018: $28,263Net Income 2018: -$10,0882018Revenue 2019: $19,711Expenses 2019: $24,714Net Income 2019: -$5,0032019Revenue 2020: $11,692Expenses 2020: $12,161Net Income 2020: -$4692020Revenue 2021: $8,039Expenses 2021: $5,464Net Income 2021: $2,5752021Revenue 2022: $7,583Expenses 2022: $4,330Net Income 2022: $3,2532022Revenue 2023: $13,518Expenses 2023: $2,315Net Income 2023: $11,2032023Revenue 2024: $14,724Expenses 2024: $3,898Net Income 2024: $10,8262024Revenue 2025: $3,210Expenses 2025: $8,564Net Income 2025: -$5,3542025

Highlighted filing

2018

Revenue$18,175
Expenses$28,263
Net Income-$10,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$18,175
Mission and Program Overview

Mission

Allow young dancers to display their dance talent and expose dance to young people.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CREATED A PERFORMING COMPANY OF DANCERS WHO TOUR SCHOOLS AND PROVIDE PERFORMANCES ON A NOT-FOR PROFIT BASIS. THIS ALLOWS YOUNG DANCERS A MEANS TO DISPLAY THEIR TALENTS TO THE GENERAL PUBLIC AND EXPOSE OTHER YOUNG PEOPLE TO THE WORLD OF DANCE.$0$21,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CAVISEPres/DirectorPT$5,000-$5,000
ARCHANGELA RICHARDSDirector-$0--
LORI BISCARDI-CAVISESecr/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Off Center Dance Theatre Inc
EIN
13-3603084
Phone
9143815222
Address
273 HALSTEAD AVENUE, MAMARONECK, NY 10543

Signing Officer

Name
Joseph Cavise
Title
President
Phone
9143815222
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Raines & Fischer Llp
Address
555 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10017
Preparer
Alan P Raines
Phone
2129539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ted thomas dance foundation. Grantee address: 11 meeting grove lane norwalk, ct 06850. Property description: cash. Date of gift: 05/21/18. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dancers for food. Grantee address: 18 burbank ave bedford hills, ny 10507. Property description: cash. Date of gift: 11/27/18. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: new york dance. Grantee address: 46 purdy st harrison, ny 10528. Amount given: 500. Total included on form 990-ez, line 10: 1,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: studio/theatre rental. Amount: 760. Description: video/light/sound. Amount: 1,360. Description: choreographer fees. Amount: 8,550. Description: costumes & other show expenses. Amount: 3,795. Description: filing fees. Amount: 50. Description: advertising. Amount: 335. Description: bank charges. Amount: 98. Description: insurance. Amount: 2,561. Description: transportation. Amount: 720. Description: performers. Amount: 2,265. Description: fundraising. Amount: 70. Description: miscellaneous. Amount: 10. Total to form 990-ez, line 16: 20,574.

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH CAVISE
IRS990EZ/BooksInCareOfDetail/PhoneNum09143815222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 HALSTEAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011221
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt018175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARCHANGELA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CAVISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BISCARDI-CAVISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALLOW YOUNG DANCERS TO DISPLAY THEIR DANCE TALENT AND EXPOSE DANCE TO YOUNG PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramServiceRevenueAmt01540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS CREATED A PERFORMING COMPANY OF DANCERS WHO TOUR SCHOOLS AND PROVIDE PERFORMANCES ON A NOT-FOR PROFIT BASIS. THIS ALLOWS YOUNG DANCERS A MEANS TO DISPLAY THEIR TALENTS TO THE GENERAL PUBLIC AND EXPOSE OTHER YOUNG PEOPLE TO THE WORLD OF DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021163
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028263
IRS990EZ/TotalProgramServiceExpensesAmt021163
IRS990EZ/TotalRevenueAmt018175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCECAVISE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0153980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034364
IRS990ScheduleA/Total509Grp/TotalAmt0153980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TED THOMAS DANCE FOUNDATION. GRANTEE ADDRESS: 11 MEETING GROVE LANE NORWALK, CT 06850. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/21/18. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANCERS FOR FOOD. GRANTEE ADDRESS: 18 BURBANK AVE BEDFORD HILLS, NY 10507. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/27/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW YORK DANCE. GRANTEE ADDRESS: 46 PURDY ST HARRISON, NY 10528. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STUDIO/THEATRE RENTAL. AMOUNT: 760. DESCRIPTION: VIDEO/LIGHT/SOUND. AMOUNT: 1,360. DESCRIPTION: CHOREOGRAPHER FEES. AMOUNT: 8,550. DESCRIPTION: COSTUMES & OTHER SHOW EXPENSES. AMOUNT: 3,795. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: INSURANCE. AMOUNT: 2,561. DESCRIPTION: TRANSPORTATION. AMOUNT: 720. DESCRIPTION: PERFORMERS. AMOUNT: 2,265. DESCRIPTION: FUNDRAISING. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 20,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CAVISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143815222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF CENTER DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFC
ReturnHeader/Filer/EIN0133603084
ReturnHeader/Filer/PhoneNum09143815222
ReturnHeader/Filer/USAddress/AddressLine1Txt0273 HALSTEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD79F2D3D8CD06ED290BF92AAA16981082144BE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE1AAAE22B5DA4E7C8DA5A26280B9E948BA8DB5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.15.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133217649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINES & FISCHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129539200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN P RAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$3.21$8.56$5.35
2024Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$14.7$3.90$10.8
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$13.5$2.32$11.2
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.8$0.00$17.8$7.58$4.33$3.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$8.04$5.46$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$11.7$12.2$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$19.7$24.7$5.00
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$18.2$28.3$10.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$26.3$41.3$15.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$37.0$44.0$6.97
2015Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$38.4$39.8$1.45
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$31.4$33.6$2.21
2013Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$39.1$33.2$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$45.1$42.1$3.07
2011Summary only. Only limited summary data is available for this year.$43.3$0.00$42.0$39.0$2.98