Civic Intelligence

Infinity Dance Theater Company Ltd.

990EZ • Fiscal year 2018 • EIN 13-3829236

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.INFINITYDANCE.COM
220 West 93rd Street Apt 6CNew York, NY 10025

(212) 877-3490

Siviq Scores

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

Liabilities / Assets

99th percentile

15.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

95th percentile

330%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$533

Up $409 (+330%) from 2017

Net Assets

-$7,912

No earlier filing loaded for comparison.

Liabilities

Down

$8,445

Down $7,332 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$35,559

Up $13,959 (+65%) from 2017

Expenses

Up

$27,818

Up $585 (+2.1%) from 2017

Net Income

Up

$7,741

Up $13,374 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2018

Assets$533
Liabilities$8,445
Net Assets-$7,912
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$35,559
Expenses$27,818
Net Income$7,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$35,559
Mission and Program Overview

Mission

Dance/educate teachers/disabled/public.

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.-$27,818
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY LUNNTreasurerFT$0--
DR ARLINE M RUBINPresident-$0--
LILLIAN GILSTONDirector-$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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Geraldine E Slaughter
Address
14608 123RD AVE, JAMAICA, NY 11436-1622
Preparer
Geraldine E Slaughter
Phone
9173534107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 533 bank charges 423 interest 914 fees 25 insurance 2,195 repairs & maintenance 61 storage 3,085 supplies 121 travel/auto 5,013 production 2,484 miscellaneous 1,276 total 16,130”

Form 990-ez, Part II, Line 26

“Lines of credit 5,777 5,287 mortgage and other notes payable 10,000 3,158”

Raw XML Appendix135 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/BOYAmt0124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0533
IRS990EZ/GrossReceiptsAmt035559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7912
IRS990EZ/OccupancyRentUtltsAndMaintAmt04184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED TEACHERS OF DISABLED TO DANCE, TRAINED DISABLED TO DANCE, AND EDUCATED THE PUBLIC RE THE CAPABILITIES OF THE DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027818
IRS990EZ/TotalProgramServiceExpensesAmt027818
IRS990EZ/TotalRevenueAmt035559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INFINITYDANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47220
IRS990ScheduleA/PublicSupportPY170Pct00.54160
IRS990ScheduleA/PublicSupportTotal170Amt078260
IRS990ScheduleA/SubstantialContributorsTotAmt087468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165728
IRS990ScheduleA/TotalSupportAmt0165728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 533 BANK CHARGES 423 INTEREST 914 FEES 25 INSURANCE 2,195 REPAIRS & MAINTENANCE 61 STORAGE 3,085 SUPPLIES 121 TRAVEL/AUTO 5,013 PRODUCTION 2,484 MISCELLANEOUS 1,276 TOTAL 16,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINES OF CREDIT 5,777 5,287 MORTGAGE AND OTHER NOTES PAYABLE 10,000 3,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY LUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128773490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALDINE E SLAUGHTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014608 123RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114361622
ReturnHeader/PreparerPersonGrp/PhoneNum09173534107
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALDINE E SLAUGHTER
ReturnHeader/ReturnTs02018-11-14T17:01:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533
Liabilities
$8,445
Net assets
-$7,912
Revenue
$35,559
Expenses
$27,818
Net income
$7,741
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