Civic Intelligence

Mark Stuart Dance Theatre Inc.

990EZ • Fiscal year 2011 • EIN 27-4188634

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileMARKSTUARTDANCETHEATRE.ORG
244 Fifth AvenueRoom/Suite 272610001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,660

No earlier filing loaded for comparison.

Net Assets

$5,660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$22,516

No earlier filing loaded for comparison.

Expenses

$16,856

No earlier filing loaded for comparison.

Net Income

$5,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $5,660Net Assets 2011: $5,6602011Assets 2014: $17,180Liabilities 2014: $19,101Net Assets 2014: -$1,9212014Assets 2015: $1,070Liabilities 2015: $36,933Net Assets 2015: -$35,8632015Assets 2016: $567Liabilities 2016: $47,040Net Assets 2016: -$46,4732016Assets 2017: $509Liabilities 2017: $47,121Net Assets 2017: -$46,6122017Assets 2018: $509Liabilities 2018: $59,161Net Assets 2018: -$58,6522018Assets 2019: $1,263Liabilities 2019: $42,585Net Assets 2019: -$41,3222019Assets 2020: $761Liabilities 2020: $42,052Net Assets 2020: -$41,2912020Assets 2021: $768Liabilities 2021: $42,627Net Assets 2021: -$41,8592021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$5,660
Liabilities-
Net Assets$5,660
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $22,516Expenses 2011: $16,856Net Income 2011: $5,6602011Revenue 2014: $76,590Expenses 2014: $97,565Net Income 2014: -$20,9752014Revenue 2015: $231,784Expenses 2015: $265,726Net Income 2015: -$33,9422015Revenue 2016: $13,098Expenses 2016: $23,708Net Income 2016: -$10,6102016Revenue 2017: $4,720Expenses 2017: $4,859Net Income 2017: -$1392017Revenue 2018: $66,905Expenses 2018: $78,945Net Income 2018: -$12,0402018Revenue 2019: $36,058Expenses 2019: $18,728Net Income 2019: $17,3302019Revenue 2020: $14,935Expenses 2020: $14,904Net Income 2020: $312020Revenue 2021: $32Expenses 2021: $600Net Income 2021: -$5682021Revenue 2022: $0Expenses 2022: $509Net Income 2022: -$5092022Revenue 2023: $02023

Highlighted filing

2011

Revenue$22,516
Expenses$16,856
Net Income$5,660
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ATTATCHMENT 1

Filing and Contact Details

Filer

EIN
27-4188634
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0MARK ECKSTEIN
CompensationExplanation/Compensation/PersonName1RICHARD WINKLER
CompensationExplanation/Compensation/PersonName2MAURICE BRANDON CURRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05660
IRS990EZ/ContributionsGiftsGrantsEtc016016
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05660
IRS990EZ/FeesAndOthPymtToIndContractors014061
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05660
IRS990EZ/NetAssetsOrFundBalancesEOY05660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104342 45TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11139 W 13TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12244 5TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20APT 4B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21STE 2132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUNNYSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE BRANDON CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FORM A GROUNDBREAKING STYLE OF DANCE THROUGH A FUSION OF DYNAMIC PARTNERING AND CONTEMPORARY DANCE TECHNIQUE. TO USE COMPELLING STORYTELLING TO MAKE BOLD STATEMENTS ABOUT THE WORLD WE LIVE IN. TO SPREAD LOVE, JOY, AND PASSION. TO CONDUCT CULTURAL, EDUCATIONAL, AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR, AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES. TO PROVIDE AUDIENCES WORLDWIDE WITH ACCESS TO THE ARTISTIC VISION AND CREATION OF THE FOUNDING DIRECTOR.
IRS990EZ/PrintingPublicationsPostage032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT CULTURAL, EDUCATIONAL, AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR, AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016856
IRS990EZ/ProgramServiceRevenue06500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10244 FIFTH AVENUE STE 2726
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK STUART DANCE THEATRE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08663580491
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05660
IRS990EZ/TotalExpenses016856
IRS990EZ/TotalProgramServiceExpenses016856
IRS990EZ/TotalRevenue022516
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,955 808 TOTAL 2,763
IRS990ScheduleO/GeneralExplanation/Explanation1TO FORM A GROUNDBREAKING STYLE OF DANCE THROUGH A FUSION OF DYNAMIC PARTNERING AND CONTEMPORARY DANCE TECHNIQUE. TO USE COMPELLING STORYTELLING TO MAKE BOLD STATEMENTS ABOUT THE WORLD WE LIVE IN. TO SPREAD LOVE, JOY, AND PASSION. TO CONDUCT CULTURAL, EDUCATIONAL, AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR, AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES. TO PROVIDE AUDIENCES WORLDWIDE WITH ACCESS TO THE ARTISTIC VISION AND CREATION OF THE FOUNDING DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONDUCT CULTURAL, EDUCATIONAL, AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR, AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274188634
ReturnHeader/Filer/Name/BusinessNameLine10MARK STUART DANCE THEATRE INC
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone08663580491
ReturnHeader/Filer/USAddress/AddressLine10244 FIFTH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2726
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MARK ECKSTEIN
ReturnHeader/Officer/Phone08663580491
ReturnHeader/Officer/Title0EXECUTIVE ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIJEAN A CELMER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101720 WHITESTONE EXPY STE 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITESTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0113573000
ReturnHeader/Preparer/Name0MARIJEAN A CELMER CPA PC
ReturnHeader/Preparer/Phone05169930476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:47:29-05:00

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
$5,660
Liabilities
-
Net assets
$5,660
Revenue
$22,516
Expenses
$16,856
Net income
$5,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.43$0.42$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.42$0.41$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.43$0.41$0.36$0.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.59$0.59$0.67$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.47$0.47$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.47$0.46$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$2.32$2.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.77$0.98$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.23$0.17$0.06