Civic Intelligence

Mark Stuart Dance Theatre Inc.

990EZ • Fiscal year 2016 • EIN 27-4188634

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

244 Fifth AvenueNew York, NY 10001

(866) 358-0491

Siviq Scores

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

Liabilities / Assets

99th percentile

82.96x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.59x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$567

Down $503 (-47%) from 2015

Net Assets

Down

-$46,473

Down $10,610 (-30%) from 2015

Liabilities

Up

$47,040

Up $10,107 (+27%) from 2015

Revenue

Down

$13,098

Down $218,686 (-94%) from 2015

Expenses

Down

$23,708

Down $242,018 (-91%) from 2015

Net Income

Up

-$10,610

Up $23,332 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$567
Liabilities$47,040
Net Assets-$46,473

Operations Trend

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

2016

Revenue$13,098
Expenses$23,708
Net Income-$10,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$13,098
Mission and Program Overview

Mission

ATTATCHMENT 1

Program Services

DescriptionGrantsExpenses
TO CONDUCT CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING FUTHERANCE 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.$7,473-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ECKSTEINArtistic DirectFT$0--
RICHARD WINKLERPresident-$0--
CHARLES SCATAMACCHIAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mark Stuart Dance Theatre Inc
EIN
27-4188634
Phone
8663580491
Address
244 FIFTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Mark Eckstein
Title
Artistic Director
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Behar & Company
Address
150 BROADHOLLOW RD STE PH-12, MELVILLE, NY 11747-4905
Preparer
Edward J Behar
Phone
6314707977
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3005

Other Expenses.1002

Office Expenses $1393

Other Expenses.1005

Travel $1865

Other Expenses.1009

Depreciation $377

Other Expenses.1

Other general and admin expens $4900

Other Expenses.2

PERFORMER FEES $2713

Other Expenses.3

EDUCATION COSTS $1007

Other Expenses.4

Theatre and studio rental $680

Other Expenses.5

PRODUCTION FEES $600

Other Expenses.6

CRAFT SERVICES $591

Other Expenses.7

Other misc service cost $523

Other Expenses.8

SUPPLIES $516

Other Expenses.9

PROPS, ETC. $508

Other Expenses.10

BANK FEES $460

Other Assets.1004

Miscellaneous - Beginning $944 Miscellaneous - Ending $567

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1220 Payable to Officers, Directors, Etc. - Ending $1220

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $35713 Secured Mortgages and Notes Payable - Ending $45820

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER GENERAL AND ADMIN EXPENS $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMER FEES $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION COSTS $1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ECKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK STUART DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0274188634
ReturnHeader/Filer/PhoneNum08663580491
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BROADHOLLOW RD STE PH-12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474905
ReturnHeader/PreparerPersonGrp/PhoneNum06314707977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BEHAR
ReturnHeader/ReturnTs02017-06-29T09:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings