Civic Intelligence

Loc07 Dance Puppet Theatre Company Inc

EIN 26-4664745 • 501(c)3 • New York, NY

Profile

Advancement of puppet theatre

69 East 4th Street 4CNew York, NY 10003

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$4,740

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,916

Up $2,890 (+15%) from 2023

Liabilities

$14,950

No earlier filing loaded for comparison.

Net Assets

Down

$6,966

Down $12,060 (-63%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$115,396

Down $4,563 (-3.8%) from 2023

Expenses

Down

$115,132

Down $5,879 (-4.9%) from 2023

Net Income

Up

$264

Up $1,316 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2010: $2,109Net Assets 2010: $2,1092010Assets 2011: $5,022Net Assets 2011: $5,0222011Assets 2012: $1,173Net Assets 2012: $1,1732012Assets 2013: $1,979Liabilities 2013: $1,427Net Assets 2013: $5522013Assets 2014: $1,996Liabilities 2014: $1,440Net Assets 2014: $5562014Assets 2015: $3,810Liabilities 2015: $2,771Net Assets 2015: $1,0392015Assets 2016: $3,609Liabilities 2016: $1,795Net Assets 2016: $1,8142016Assets 2017: $9,812Net Assets 2017: $9,8122017Assets 2018: $13,863Net Assets 2018: $13,8632018Assets 2019: $17,576Net Assets 2019: $17,5762019Assets 2020: $46,033Liabilities 2020: $23,250Net Assets 2020: $22,7832020Assets 2021: $63,983Liabilities 2021: $20,000Net Assets 2021: $43,9832021Assets 2022: $49,380Net Assets 2022: $49,3802022Assets 2023: $19,026Net Assets 2023: $19,0262023Assets 2024: $21,916Liabilities 2024: $14,950Net Assets 2024: $6,9662024

Highlighted filing

2024

Assets$21,916
Liabilities$14,950
Net Assets$6,966
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $5,000Expenses 2010: $2,941Net Income 2010: $2,0592010Revenue 2011: $31,050Expenses 2011: $28,137Net Income 2011: $2,9132011Revenue 2012: $31,010Expenses 2012: $33,055Net Income 2012: -$2,0452012Revenue 2013: $20,922Expenses 2013: $21,543Net Income 2013: -$6212013Revenue 2014: $27,990Expenses 2014: $27,986Net Income 2014: $42014Revenue 2015: $40,209Expenses 2015: $39,726Net Income 2015: $4832015Revenue 2016: $44,192Expenses 2016: $43,417Net Income 2016: $7752016Revenue 2017: $41,355Expenses 2017: $33,357Net Income 2017: $7,9982017Revenue 2018: $48,681Expenses 2018: $44,630Net Income 2018: $4,0512018Revenue 2019: $50,879Expenses 2019: $47,166Net Income 2019: $3,7132019Revenue 2020: $44,178Expenses 2020: $38,971Net Income 2020: $5,2072020Revenue 2021: $76,465Expenses 2021: $55,265Net Income 2021: $21,2002021Revenue 2022: $99,376Expenses 2022: $93,979Net Income 2022: $5,3972022Revenue 2023: $119,959Expenses 2023: $121,011Net Income 2023: -$1,0522023Revenue 2024: $115,396Expenses 2024: $115,132Net Income 2024: $2642024

Highlighted filing

2024

Revenue$115,396
Expenses$115,132
Net Income$264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,916
Liabilities
$14,950
Net assets
$6,966
Revenue
$115,396
Expenses
$115,132
Net income
$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.20$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.31$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.2
Gross Receipts
$115,396
Mission and Program Overview

Mission

Advancement of puppet theatre

Program Services

DescriptionGrantsExpenses
TO PROMOTE PUBLIC AWARENESS, INTEREST, UNDERSTANDING ANDAPPRECIATION FOR MULTI-CULTURAL ARTISTIC PERFORMANCES INA VARIETY OF MEDIA AND TO FACILITATE DEVELOPMENT$61,505$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GERBERSecretaryPT$4,740-$4,740
JOCESS FRANCIOSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loc07 Dance Puppet Theatre Company Inc
EIN
26-4664745
Phone
6464298194
Address
69 EAST 4TH STREET 4C, New York, NY 10003

Signing Officer

Name
Denise Greber
Title
Secretary
Phone
6464298194
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
George E Milhim CPA
Address
320 HEMPSTEAD AVE, WEST HEMPSTEAD, NY 11552
Preparer
George E Milhim
Phone
5164814800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Theatre costumes & puppets 6916.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2212.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1553.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 5.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 2969.”

Form 990EZ, Part I, Line 16

“TRAVEL 23681.”

Form 990EZ, Part I, Line 16

“Business registration fees 50.”

Form 990EZ, Part I, Line 16

“Depreciation 1425.”

Form 990EZ, Part I, Line 20

“Prior period adjustments -12324.”

Form 990EZ, Part II, Line 26

“CREDIT CARD LOAN 14950.”

Raw XML Appendix164 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/PersonNm0DENISE GERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06464298194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 EAST 4TH STREET 4C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06996
IRS990EZ/LandAndBuildingsGrp/EOYAmt05571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06966
IRS990EZ/OccupancyRentUtltsAndMaintAmt05398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCESS FRANCIOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12324
IRS990EZ/OtherExpensesTotalAmt038811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF PUPPET THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PUBLIC AWARENESS, INTEREST, UNDERSTANDING ANDAPPRECIATION FOR MULTI-CULTURAL ARTISTIC PERFORMANCES INA VARIETY OF MEDIA AND TO FACILITATE DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115132
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0452124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452124
IRS990ScheduleA/TotalSupportAmt0452124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE COSTUMES & PUPPETS 6916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 23681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS -12324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD LOAN 14950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GREBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06464298194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOC07 DANCE PUPPET THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOC0
ReturnHeader/Filer/EIN0264664745
ReturnHeader/Filer/PhoneNum06464298194
ReturnHeader/Filer/USAddress/AddressLine1Txt069 EAST 4TH STREET 4C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112695293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E MILHIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 HEMPSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011552
ReturnHeader/PreparerPersonGrp/PhoneNum05164814800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MILHIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T12:29:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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