Thinkdance Inc.

990EZ • Fiscal year 2011 • EIN 26-0426410

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 29, 2011

Organization Profile THINKDANCE.ORG

235 W 102nd Street10025

Siviq Scores

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

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

18%

Higher net margin than 79% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

113%

Faster asset growth than 89% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

$12,895

Up $6,830 (+113%) from 2010

Net Assets

$12,341

Up $8,585 (+229%) from 2010

Liabilities

Down

$554

Down $1,755 (-76%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$47,072

Up $9,521 (+25%) from 2010

Expenses

Down

$38,487

Down $4,313 (-10%) from 2010

Net Income

$8,585

Up $13,834 (+264%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2011

Assets$12,895

Liabilities$554

Net Assets$12,341

Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2011

Revenue$47,072

Expenses$38,487

Net Income$8,585

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 29, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Filing and Contact Details

Filer

EIN: 26-0426410

Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4065
IRS990EZ/CashSavingsAndInvestments/EOY	0	10895
IRS990EZ/ContributionsGiftsGrantsEtc	0	26078
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8585
IRS990EZ/FeesAndOthPymtToIndContractors	0	15708
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	47072
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3756
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3756
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12341
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12341
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	235 WEST 102ND STREET 14T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	235 WEST 102ND STREET 14T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	235 WEST 102ND STREET 14T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	235 WEST 102ND STREET 14t
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	235 WEST 102ND STREET 14T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	235 WEST 102ND STREET 14T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	10025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	10025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	10025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	10025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	10025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	10025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JILL SIGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JASMINE UENG-MCHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ZUZKA KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BEN MELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STANLEY KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2000
IRS990EZ/OtherAssetsTotal/EOY	0	2000
IRS990EZ/OtherExpensesTotal	0	14069
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostage	0	677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CREATION AND PRESENTATION OF EXPERIMENTAL DANCE WORKS AND RELATED MEDIA TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	34480
IRS990EZ/ProgramServiceRevenue	0	20994
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SumOfTotalLiabilities/BOY	0	2309
IRS990EZ/SumOfTotalLiabilities/EOY	0	554
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	235 W 102ND STREET 14T
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10025
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JILL SIGMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2128652568
IRS990EZ/TotalAssets/BOY	0	6065
IRS990EZ/TotalAssets/EOY	0	12895
IRS990EZ/TotalExpenses	0	38487
IRS990EZ/TotalProgramServiceExpenses	0	34480
IRS990EZ/TotalRevenue	0	47072
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	THINKDANCE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	34465
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	21434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	39703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	44744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	131959
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	97494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	26078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	21434
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	39703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	44744
IRS990ScheduleA/Total170/Total	0	131959
IRS990ScheduleA/TotalSupport	0	131959
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	SECURITY DEPOSIT HELD - Beginning $480 SECURITY DEPOSIT HELD - Ending $480
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $829 Accounts Payable and Accrued Expenses - Ending $74
IRS990ScheduleO/GeneralExplanation/Explanation	3	SECURITY DEPOSITS - Beginning $2000 SECURITY DEPOSITS - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISCELLANEOUS $62
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES & SUBS $460
IRS990ScheduleO/GeneralExplanation/Explanation	6	PROFESSIONAL DEVT $838
IRS990ScheduleO/GeneralExplanation/Explanation	7	HOSPITALITY $1311
IRS990ScheduleO/GeneralExplanation/Explanation	8	PRODUCTION $3543
IRS990ScheduleO/GeneralExplanation/Explanation	9	Travel $4596
IRS990ScheduleO/GeneralExplanation/Explanation	10	Information Technology $267
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $1183
IRS990ScheduleO/GeneralExplanation/Explanation	12	Advertising and Promotion $1809
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260426410
ReturnHeader/Filer/Name/BusinessNameLine1	0	THINKDANCE INC
ReturnHeader/Filer/NameControl	0	THIN
ReturnHeader/Filer/Phone	0	2128652568
ReturnHeader/Filer/USAddress/AddressLine1	0	235 W 102ND STREET
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10025
ReturnHeader/Officer/DateSigned	0	2011-11-29
ReturnHeader/Officer/Name	0	JILL SIGMAN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	341331807
ReturnHeader/Preparer/Name	0	Kathryn Lundquist
ReturnHeader/Preparer/Phone	0	8554553669
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-29T13:37:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,895
Liabilities: $554
Net assets: $12,341
Revenue: $47,072
Expenses: $38,487
Net income: $8,585

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.8	$1.22	$30.6	$28.8	$43.9	$15.1
2023Detailed filing. Detailed filing data is available for this year.	$87.9	$2.16	$85.7	$56.3	$43.2	$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.6	$1.06	$72.6	$36.6	$19.9	$16.7
2021Detailed filing. Detailed filing data is available for this year.	$57.3	$1.40	$55.9	$50.9	$28.1	$22.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.6	$0.71	$15.9	$41.4	$35.5	$5.96
2015Detailed filing. Detailed filing data is available for this year.	$22.2	$0.22	$21.9	$27.5	$21.4	$6.08
2014Detailed filing. Detailed filing data is available for this year.	$15.9	$1.58	$14.3	$51.4	$51.4	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.5	$0.17	$14.3	$67.1	$69.0	$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.9	$0.55	$12.3	$47.1	$38.5	$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.07	$2.31	$3.76	$37.6	$42.8	$5.25