Civic Intelligence

New York Dance Theatre Inc

EIN 51-0243517 • 501(c)3 • Commack, NY

Profile

Dance instruction for the advancement of classical ballet for the public through lectures, training, and performances.

74 Hauppauge RdCommack, NY 11725

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$43,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$356,886

Down $59,146 (-14%) from 2023

Liabilities

Down

$118,149

Down $56,722 (-32%) from 2023

Net Assets

Down

$238,737

Down $2,424 (-1.0%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$401,286

Up $54,416 (+16%) from 2023

Expenses

Up

$403,710

Up $48,009 (+13%) from 2023

Net Income

Up

-$2,424

Up $6,407 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $127,420Liabilities 2011: $2,642Net Assets 2011: $124,7782011Assets 2012: $167,569Liabilities 2012: $1,380Net Assets 2012: $166,1892012Assets 2014: $131,221Liabilities 2014: $1,252Net Assets 2014: $129,9692014Assets 2015: $149,289Liabilities 2015: $6,059Net Assets 2015: $143,2302015Assets 2016: $86,536Liabilities 2016: $2,702Net Assets 2016: $83,8342016Assets 2017: $140,341Liabilities 2017: -$2,335Net Assets 2017: $142,6762017Assets 2018: $193,675Liabilities 2018: -$2,789Net Assets 2018: $196,4642018Assets 2019: $256,689Liabilities 2019: $0Net Assets 2019: $256,6892019Assets 2020: $336,852Liabilities 2020: $25,703Net Assets 2020: $311,1492020Assets 2021: $259,909Liabilities 2021: $25,100Net Assets 2021: $234,8092021Assets 2022: $253,119Liabilities 2022: $3,128Net Assets 2022: $249,9912022Assets 2023: $416,032Liabilities 2023: $174,871Net Assets 2023: $241,1612023Assets 2024: $356,886Liabilities 2024: $118,149Net Assets 2024: $238,7372024

Highlighted filing

2024

Assets$356,886
Liabilities$118,149
Net Assets$238,737
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,993Expenses 2011: $303,924Net Income 2011: $1,0692011Revenue 2012: $320,946Expenses 2012: $279,536Net Income 2012: $41,4102012Revenue 2014: $332,050Expenses 2014: $358,608Net Income 2014: -$26,5582014Revenue 2015: $373,437Expenses 2015: $360,176Net Income 2015: $13,2612015Revenue 2016: $277,462Expenses 2016: $336,858Net Income 2016: -$59,3962016Revenue 2017: $352,951Expenses 2017: $294,109Net Income 2017: $58,8422017Revenue 2018: $356,607Expenses 2018: $302,819Net Income 2018: $53,7882018Revenue 2019: $382,639Expenses 2019: $322,415Net Income 2019: $60,2242019Revenue 2020: $336,354Expenses 2020: $281,895Net Income 2020: $54,4592020Revenue 2021: $222,567Expenses 2021: $298,907Net Income 2021: -$76,3402021Revenue 2022: $294,610Expenses 2022: $279,430Net Income 2022: $15,1802022Revenue 2023: $346,870Expenses 2023: $355,701Net Income 2023: -$8,8312023Revenue 2024: $401,286Expenses 2024: $403,710Net Income 2024: -$2,4242024

Highlighted filing

2024

Revenue$401,286
Expenses$403,710
Net Income-$2,424
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$356,886
Liabilities
$118,149
Net assets
$238,737
Revenue
$401,286
Expenses
$403,710
Net income
-$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.18$2.39$4.01$4.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.75$2.41$3.47$3.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$2.95$2.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$2.23$2.99$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.26$3.11$3.36$2.82$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.83$3.22$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.96$3.57$3.03$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.43$3.53$2.94$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.77$3.37$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$3.73$3.60$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$3.32$3.59$0.27
2012Summary only. Only limited summary data is available for this year.$1.68$0.01$1.66$3.21$2.80$0.41
2011Summary only. Only limited summary data is available for this year.$1.27$0.03$1.25$3.05$3.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$403,371
Mission and Program Overview

Mission

Dance instruction for the advancement of classical ballet for the public through lectures, training, and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,604$238,111▲ $3,507
Accounts Receivable$9,101$4,101▼ $5,000
Land, Buildings, and Equipment, Net$4,835$3,176▼ $1,659
Savings and Temporary Cash Investments$1,819$1,820▲ $1
Inventories for Sale or Use$706$706→ $0
Total Assets$416,032$356,886▼ $59,146
Other Assets Total$164,967$108,972▼ $55,995
Liabilities
Other Liabilities$167,318$110,676▼ $56,642
Accounts Payable and Accrued Expenses$7,553$7,473▼ $80
Total Liabilities$174,871$118,149▼ $56,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,161$224,737▼ $6,424
Net Assets With Donor Restrictions$10,000$14,000▲ $4,000
Total Net Assets Fund Balance$241,161$238,737▼ $2,424
Total Liabilities and Net Assets / Fund Balance$416,032$356,886▼ $59,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,176$32,296$35,472
Land$0--
Other Assets Org$108,972--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole AlbruzzeseExecutive Artistic DirectorFT$43,333$43,333
Argere LoizidesBoard Member/ManagerPT$11,050$11,050
Vasi MalatestaOffice Manager/CFOPT$6,500$6,500
David FernandezAssociate Artistic DirectorPT$5,267$5,267

Board Members and Trustees

NameTitle
Lauren NovellinoEvent Committee Chair
Aimee DiAndreaCo President
Alex KochCo President
James StucchioPresident
Cheryl HalliburtonBoard Member
Gretchen AdamsBoard Member
Judith RiveraBoard Member
James Stucchio-
Lorraine ShefSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,355
Program Service Revenue
$393,092
Investment Income
$24
Other Revenue
$2,815
All Other Contributions
$5,355
Change in Net Assets
$-2,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,434
Salaries, Compensation, and Employee Benefits$193,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,690$0$0$109,690
All Other Expenses$80,915$232$0$81,147
Current Officers, Directors, Trustees, and Key Employees$57,483$8,667$0$66,150
Occupancy$56,117$6,235$0$62,352
Payroll Taxes$16,134$1,302$0$17,436
Fees for Services Other$16,308$500$0$16,808
Advertising$12,630$0$0$12,630
Fees for Services Accounting$0$10,100$0$10,100
Travel$8,121$0$0$8,121
Insurance$4,364$485$0$4,849
Information Technology$2,839$220$0$3,059
Office Expenses$2,499$278$0$2,777
Depreciation Depletion$1,660$0$0$1,660
Royalties$400$0$0$400
Other Expenses$0$146$0$146
Total Functional Expenses$375,185$28,525$0$403,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$110,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New York Dance Theatre Inc
EIN
51-0243517
Phone
6314626266
Address
74 Hauppauge Rd, Commack, NY 11725

Signing Officer

Name
Alex Koch
Title
President
Phone
6314626266
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stucchio
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Margaret Simons
Address
660 South Wellwood Ave 2056, Seaford, NY 11783
Preparer
Margaret Simons
Phone
9179415093
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization distributes copies of Form 990 at a board meeting prior to filing.”

Pt VI, Line 19

“The organization makes its governing documents, policies, and financial records available to te public upon request.”

Form 990, Part IX, Line 24E

“Nutcracker Expense 45828. 45828. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Operating Expenses 966. 966. 0. 0.”

Form 990, Part IX, Line 24E

“Showcase Expense 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Charities Bureau Fee 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 1611. 1450. 161. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 211. 190. 21. 0.”

Form 990, Part IX, Line 24E

“Gala Expense 4573. 4573. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 10853. 10853. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Intensive 5061. 5061. 0. 0.”

Form 990, Part IX, Line 24E

“Acting Workshop 299. 299. 0. 0.”

Form 990, Part IX, Line 24E

“Dance Festival 7085. 7085. 0. 0.”

Form 990, Part IX, Line 24E

“Master Class 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Soiree Expense 3449. 3449. 0. 0.”

Raw XML AppendixShowing 400 of 533 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Manager
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