Civic Intelligence

Infinity Dance Theater Company Ltd

EIN 13-3829236 • 501(c)3 • New York, NY

Profile

Dance/educate teachers/disabled/public.

220 West 93rd Street Apt 6CNew York, NY 10025

www.infinitydance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$40,312

Down $4,889 (-11%) from 2022

Liabilities

Up

$5,403

Up $2,022 (+60%) from 2022

Net Assets

Down

$34,909

Down $6,911 (-17%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$110,150

Up $20,425 (+23%) from 2022

Expenses

Up

$117,061

Up $31,354 (+37%) from 2022

Net Income

Down

-$6,911

Down $10,929 (-272%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $3,375Liabilities 2011: $50,8912011Assets 2012: $4,955Liabilities 2012: $37,9062012Assets 2013: $5,922Liabilities 2013: $30,3342013Assets 2014: $2,515Liabilities 2014: $22,8902014Assets 2015: $1,077Liabilities 2015: $12,3302015Assets 2016: $3,295Liabilities 2016: $13,3152016Assets 2017: $124Liabilities 2017: $15,7772017Assets 2018: $533Liabilities 2018: $8,445Net Assets 2018: -$7,9122018Assets 2019: $22,016Liabilities 2019: $6,665Net Assets 2019: $15,3512019Assets 2020: $20,125Liabilities 2020: $1,754Net Assets 2020: $18,3712020Assets 2021: $38,254Liabilities 2021: $450Net Assets 2021: $37,8042021Assets 2022: $45,201Liabilities 2022: $3,381Net Assets 2022: $41,8202022Assets 2023: $40,312Liabilities 2023: $5,403Net Assets 2023: $34,9092023

Highlighted filing

2023

Assets$40,312
Liabilities$5,403
Net Assets$34,909
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,594Expenses 2011: $33,179Net Income 2011: $12,4152011Revenue 2012: $37,664Expenses 2012: $23,099Net Income 2012: $14,5652012Revenue 2013: $53,036Expenses 2013: $44,497Net Income 2013: $8,5392013Revenue 2014: $58,303Expenses 2014: $54,266Net Income 2014: $4,0372014Revenue 2015: $36,154Expenses 2015: $27,032Net Income 2015: $9,1222015Revenue 2016: $30,860Expenses 2016: $29,627Net Income 2016: $1,2332016Revenue 2017: $21,600Expenses 2017: $27,233Net Income 2017: -$5,6332017Revenue 2018: $35,559Expenses 2018: $27,818Net Income 2018: $7,7412018Revenue 2019: $97,430Expenses 2019: $74,167Net Income 2019: $23,2632019Revenue 2020: $57,872Expenses 2020: $54,851Net Income 2020: $3,0212020Revenue 2021: $82,094Expenses 2021: $62,662Net Income 2021: $19,4322021Revenue 2022: $89,725Expenses 2022: $85,707Net Income 2022: $4,0182022Revenue 2023: $110,150Expenses 2023: $117,061Net Income 2023: -$6,9112023

Highlighted filing

2023

Revenue$110,150
Expenses$117,061
Net Income-$6,911
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$40,312
Liabilities
$5,403
Net assets
$34,909
Revenue
$110,150
Expenses
$117,061
Net income
-$6,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.97$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.36$0.28$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.16$0.22$0.27$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.13$0.31$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.12$0.36$0.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.23$0.58$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.30$0.53$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$0.38$0.38$0.23$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.51$0.46$0.33$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$110,150
Mission and Program Overview

Mission

Dance/educate teachers/disabled/public.

Program Services

DescriptionGrantsExpenses
TRAINED TEACHERS OF DISABLED TO DANCE, TRAINED DISABLED TO DANCE, AND EDUCATED THE PUBLIC RE THE CAPABILITIES OF THE DISABLED.-$105,086
DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.-$11,975
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY LUNNTreasurer-$0--
DR ARLINE M RUBINPresident-$0--
LILLIAN GILSTONSecretary-$0--
DR SHAW BRONNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Infinity Dance Theater Company Ltd
EIN
13-3829236
Phone
2128773490
Address
220 WEST 93RD STREET APT 6C, NEW YORK, NY 10025

Signing Officer

Name
Kitty Lunn
Title
Treasurer
Phone
2128773490
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
S & M Tax Prep Inc
Address
12 E 49TH STREET FLOOR 11, NEW YORK, NY 10017
Preparer
Geraldine E Slaughter
Phone
9173534107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 635 computer services 1,105 office expense 8,058 fees 243 insurance 6,108 repairs & maintenance 743 storage 5,204 supplies 627 travel/auto 5,033 production 71,079 interest 65 total 98,900”

Form 990-ez, Part II, Line 24

“Director's l&e 5,352 7,368 computer 1,512 1,512 loans & exchanges 0 8,713 total 6,864 17,593”

Form 990-ez, Part II, Line 26

“Lines of credit 0 0 payroll taxes 3,381 5,121 credit cards 0 282”

Form 990-ez, Part III, Line 31

“Dance/educate teachers/disabled/public.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KITTY LUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02128773490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST 93 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 6C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040312
IRS990EZ/GrossReceiptsAmt0110150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034909
IRS990EZ/OccupancyRentUtltsAndMaintAmt05894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITTY LUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ARLINE M RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN GILSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SHAW BRONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017593
IRS990EZ/OtherExpensesTotalAmt098900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED TEACHERS OF DISABLED TO DANCE, TRAINED DISABLED TO DANCE, AND EDUCATED THE PUBLIC RE THE CAPABILITIES OF THE DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117061
IRS990EZ/TotalProgramServiceExpensesAmt0117061
IRS990EZ/TotalRevenueAmt0110150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INFINITYDANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0420668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420668
IRS990ScheduleA/TotalSupportAmt0420668
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 635 COMPUTER SERVICES 1,105 OFFICE EXPENSE 8,058 FEES 243 INSURANCE 6,108 REPAIRS & MAINTENANCE 743 STORAGE 5,204 SUPPLIES 627 TRAVEL/AUTO 5,033 PRODUCTION 71,079 INTEREST 65 TOTAL 98,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR'S L&E 5,352 7,368 COMPUTER 1,512 1,512 LOANS & EXCHANGES 0 8,713 TOTAL 6,864 17,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINES OF CREDIT 0 0 PAYROLL TAXES 3,381 5,121 CREDIT CARDS 0 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY LUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128773490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY DANCE THEATER COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0133829236
ReturnHeader/Filer/PhoneNum02128773490
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST 93RD STREET APT 6C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832063391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & M TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 E 49TH STREET FLOOR 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum09173534107
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALDINE E SLAUGHTER
ReturnHeader/ReturnTs02024-04-15T01:52:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KITTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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