Civic Intelligence

Zgd Inc.

990 • Fiscal year 2019 • EIN 13-3773381

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 26, 2020

Organization Profilewww.zvidance.com
130 West 56th StreetNew York, NY 10019

(212) 869-7429

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$41,945

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,344

Down $10,216 (-62%) from 2018

Net Assets

Up

-$269

Up $8,147 (+97%) from 2018

Liabilities

Down

$6,613

Down $18,363 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$343,785

Up $49,677 (+17%) from 2018

Expenses

Up

$335,638

Up $32,449 (+11%) from 2018

Net Income

Up

$8,147

Up $17,228 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2011: $31,238Liabilities 2011: $45,405Net Assets 2011: -$14,1672011Assets 2012: $9,217Liabilities 2012: $41,768Net Assets 2012: -$32,5512012Assets 2013: $7,609Liabilities 2013: $15,799Net Assets 2013: -$8,1902013Assets 2014: $12,298Liabilities 2014: $23,415Net Assets 2014: -$11,1172014Assets 2015: $7,280Liabilities 2015: $42,308Net Assets 2015: -$35,0282015Assets 2016: $29,762Liabilities 2016: $60,642Net Assets 2016: -$30,8802016Assets 2017: $10,980Liabilities 2017: $10,315Net Assets 2017: $6652017Assets 2018: $16,560Liabilities 2018: $24,976Net Assets 2018: -$8,4162018Assets 2019: $6,344Liabilities 2019: $6,613Net Assets 2019: -$2692019Assets 2020: $15,835Liabilities 2020: $5,000Net Assets 2020: $10,8352020Assets 2021: $46,486Liabilities 2021: $27,550Net Assets 2021: $18,9362021Assets 2022: $31,989Liabilities 2022: $29,785Net Assets 2022: $2,2042022Assets 2023: $9,714Liabilities 2023: $3,433Net Assets 2023: $6,2812023Assets 2024: $802Liabilities 2024: $10,098Net Assets 2024: -$9,2962024

Highlighted filing

2019

Assets$6,344
Liabilities$6,613
Net Assets-$269
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $352,475Expenses 2011: $306,789Net Income 2011: $45,6862011Revenue 2012: $257,468Expenses 2012: $275,852Net Income 2012: -$18,3842012Revenue 2013: $306,276Expenses 2013: $281,917Net Income 2013: $24,3592013Revenue 2014: $360,306Expenses 2014: $363,232Net Income 2014: -$2,9262014Revenue 2015: $372,342Expenses 2015: $396,253Net Income 2015: -$23,9112015Revenue 2016: $373,598Expenses 2016: $369,450Net Income 2016: $4,1482016Revenue 2017: $337,171Expenses 2017: $305,626Net Income 2017: $31,5452017Revenue 2018: $294,108Expenses 2018: $303,189Net Income 2018: -$9,0812018Revenue 2019: $343,785Expenses 2019: $335,638Net Income 2019: $8,1472019Revenue 2020: $255,286Expenses 2020: $244,182Net Income 2020: $11,1042020Revenue 2021: $193,245Expenses 2021: $185,144Net Income 2021: $8,1012021Revenue 2022: $101,468Expenses 2022: $118,200Net Income 2022: -$16,7322022Revenue 2023: $173,301Expenses 2023: $169,223Net Income 2023: $4,0782023Revenue 2024: $137,584Expenses 2024: $153,161Net Income 2024: -$15,5772024

Highlighted filing

2019

Revenue$343,785
Expenses$335,638
Net Income$8,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 26, 2020
Return Version
2018v3.0
Gross Receipts
$343,785
Mission and Program Overview

Mission

Teaching and presentation of dance in all forms

Creation of all kinds of dance forms. Teaching it and presenting it to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,655$5,344▼ $8,311
Accounts Receivable$1,905$0▼ $1,905
Savings and Temporary Cash Investments$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--
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$16,560$6,344▼ $10,216
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,976$6,613▼ $13,363
Deferred Revenue$5,000$0▼ $5,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,976$6,613▼ $18,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-8,416$-269▲ $8,147
Total Net Assets Fund Balance$-8,416$-269▲ $8,147
Total Liabilities and Net Assets / Fund Balance$16,560$6,344▼ $10,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zvi GotheinerDirectorFT$41,945$41,945

Board Members and Trustees

NameTitle
Don ChristiansenDirector
Florence PackmanDirector
Heidi GurmanDirector
Lisa RodeDirector
Paul CalendrilloDirector
Wayne AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,735
Program Service Revenue
$207,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,260
Change in Net Assets
$8,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$343,785
Total Revenue per Form 990
$343,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,864
Salaries, Compensation, and Employee Benefits$142,774
Total Fundraising Expense$6,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,556$0$0$84,556
All Other Expenses$57,199$19,763$2,300$79,262
Comp Disqual Persons$34,367$4,578$3,000$41,945
Travel$22,290$1,375-$23,665
Other Expenses$18,964$0$639$19,603
Payroll Taxes$15,290$594$389$16,273
Occupancy$8,272$3,543-$11,815
Insurance$1,826$500-$2,326
Advertising$1,012--$1,012
Total Functional Expenses$298,548$30,353$6,737$335,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,638
Total Expenses per Audited Statements$335,638
Total Expenses per Form 990$335,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“11a:A COPY OF THE FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS. THOSE BOARD MEMBERS THAT HAVE QUESTIONS CALL THE EXECUTIVE DIRECTOR FOR ANSWERS”

Form 990, Part VI, Section B, Line 12C

“At the annual board, the issue of conflict of interest is discussed, then the board members are asked individually whether they have conflict of interest issues at the organization”

Form 990, Part VI, Section B, Line 15

“b: BOARD MEMBERS DISCUSS AND APPROVE ALL SALARIES”

Form 990, Part VI, Section C, Line 19

“Requests from the public for governing documents are mailed, faxed, or emailed depending on what is appropriate at that time of request”

Filing and Contact Details

Filer

Filer Name
Zgd Inc
EIN
13-3773381
Phone
2128697429
Address
130 WEST 56TH STREET, NEW YORK, NY 10019
Doing Business As
Zvidance Company

Signing Officer

Name
Zvi Gotheiner
Title
Artistic Director
Phone
2128697429
Signed
2020-02-26

Organization Details

Principal Officer
Zvi Gotheiner
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
7
Employees
16
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses including audit and fiscal administration, public relations, meals and lodging, general office, telephone, storage, interest and finance charges, and in-kind resources”

Financial Statement Notes

Schedule D, Part X, Line 2

“For the year ended july 31, 2019, management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06613
IRS990/AccountsReceivableGrp/BOYAmt01905
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATION OF ALL KINDS OF DANCE FORMS. TEACHING IT AND PRESENTING IT TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt01012
IRS990/AdvertisingGrp/TotalAmt01012
IRS990/AllOtherContributionsAmt094260
IRS990/AllOtherExpensesGrp/FundraisingAmt02300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057199
IRS990/AllOtherExpensesGrp/TotalAmt079262
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02128697429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 WEST 56TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013655
IRS990/CashNonInterestBearingGrp/EOYAmt05344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt03000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04578
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt034367
IRS990/CompDisqualPersonsGrp/TotalAmt041945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207050
IRS990/CYRevenuesLessExpensesAmt08147
IRS990/CYSalariesCompEmpBnftPaidAmt0142774
IRS990/CYTotalExpensesAmt0335638
IRS990/CYTotalFundraisingExpenseAmt06737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF DANCE THROUGH PERFORMANCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ZVIDANCE COMPANY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0252445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CALENDRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1ZVI GOTHEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA RODE
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI GURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FLORENCE PACKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt042475
IRS990/GrantAmt075975
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt01826
IRS990/InsuranceGrp/TotalAmt02326
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING AND PRESENTATION OF DANCE IN ALL FORMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8416
IRS990/NetAssetsOrFundBalancesEOYAmt0-269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt03543
IRS990/OccupancyGrp/ProgramServicesAmt08272
IRS990/OccupancyGrp/TotalAmt011815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1THEATER AND EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2POSTAGE AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3TECHNICAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2409
IRS990/OtherExpensesGrp/FundraisingAmt3639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011432
IRS990/OtherExpensesGrp/ProgramServicesAmt143340
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318964
IRS990/OtherExpensesGrp/TotalAmt011432
IRS990/OtherExpensesGrp/TotalAmt143340
IRS990/OtherExpensesGrp/TotalAmt2409
IRS990/OtherExpensesGrp/TotalAmt319603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084556
IRS990/OtherSalariesAndWagesGrp/TotalAmt084556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt015290
IRS990/PayrollTaxesGrp/TotalAmt016273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZVI GOTHEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4BENEFITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0104571
IRS990/ProgramServiceRevenueGrp/ExclusionAmt190720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25609
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt44700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING DANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150253
IRS990/PYRevenuesLessExpensesAmt0-9081
IRS990/PYSalariesCompEmpBnftPaidAmt0129868
IRS990/PYTotalExpensesAmt0303189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPRESENT THE REVENUE GENERATED BY THE ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01060121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38583
IRS990ScheduleA/PublicSupportPY170Pct00.3998
IRS990ScheduleA/PublicSupportTotal170Amt0665991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665991
IRS990ScheduleA/TotalSupportAmt01726124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335638
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT- CITY CNTER, INC
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JULY 31, 2019, MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0335638
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0343785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,344
Liabilities
$6,613
Net assets
-$269
Revenue
$343,785
Expenses
$335,638
Net income
$8,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$1.38$1.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$1.73$1.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$1.01$1.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$1.93$1.85$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$2.55$2.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$3.44$3.36$0.08
2018Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$2.94$3.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$3.37$3.06$0.32
2016Summary only. Only limited summary data is available for this year.$0.30$0.61$0.31$3.74$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.42$0.35$3.72$3.96$0.24
2014Summary only. Only limited summary data is available for this year.$0.12$0.23$0.11$3.60$3.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$3.06$2.82$0.24
2012Summary only. Only limited summary data is available for this year.$0.09$0.42$0.33$2.57$2.76$0.18
2011Summary only. Only limited summary data is available for this year.$0.31$0.45$0.14$3.52$3.07$0.46