Civic Intelligence

Sokolow Theatre Dance Ensemble Ltd.

990EZ • Fiscal year 2019 • EIN 84-1640307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 351 Old Chelsea StationNew York, NY 10113

(212) 683-3580

Siviq Scores

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

Liabilities / Assets

89th percentile

1.46x

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,607

Down $20,685 (-64%) from 2018

Net Assets

Up

-$5,354

Up $654 (+11%) from 2018

Liabilities

Down

$16,961

Down $21,339 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$60,897

Down $24,962 (-29%) from 2018

Expenses

Down

$60,243

Down $2,980 (-4.7%) from 2018

Net Income

Down

$654

Down $21,982 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $8,588Liabilities 2011: $36,2002011Assets 2012: $3,038Liabilities 2012: $36,200Net Assets 2012: -$33,1622012Assets 2013: $3,292Liabilities 2013: $36,200Net Assets 2013: -$32,9082013Assets 2014: $3,038Liabilities 2014: $36,200Net Assets 2014: -$33,1622014Assets 2015: $5,918Liabilities 2015: $36,200Net Assets 2015: -$30,2822015Assets 2016: $9,555Liabilities 2016: $36,200Net Assets 2016: -$26,6452016Assets 2017: $7,556Liabilities 2017: $36,2002017Assets 2018: $32,292Liabilities 2018: $38,300Net Assets 2018: -$6,0082018Assets 2019: $11,607Liabilities 2019: $16,961Net Assets 2019: -$5,3542019Assets 2020: $14,474Liabilities 2020: $16,960Net Assets 2020: -$2,4862020Assets 2021: $29,779Liabilities 2021: $16,961Net Assets 2021: $12,8182021Assets 2022: $14,535Liabilities 2022: $16,961Net Assets 2022: -$2,4262022Assets 2023: $7,809Liabilities 2023: $16,9602023Assets 2024: $7,136Liabilities 2024: $16,776Net Assets 2024: -$9,6402024

Highlighted filing

2019

Assets$11,607
Liabilities$16,961
Net Assets-$5,354
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,589Expenses 2011: $29,677Net Income 2011: $1,9122011Revenue 2012: $17,452Expenses 2012: $23,002Net Income 2012: -$5,5502012Revenue 2013: $31,484Expenses 2013: $31,230Net Income 2013: $2542013Revenue 2014: $33,318Expenses 2014: $33,572Net Income 2014: -$2542014Revenue 2015: $24,842Expenses 2015: $21,962Net Income 2015: $2,8802015Revenue 2016: $30,784Expenses 2016: $27,147Net Income 2016: $3,6372016Revenue 2017: $35,757Expenses 2017: $37,756Net Income 2017: -$1,9992017Revenue 2018: $85,859Expenses 2018: $63,223Net Income 2018: $22,6362018Revenue 2019: $60,897Expenses 2019: $60,243Net Income 2019: $6542019Revenue 2020: $20,353Expenses 2020: $17,485Net Income 2020: $2,8682020Revenue 2021: $41,972Expenses 2021: $26,668Net Income 2021: $15,3042021Revenue 2022: $15,521Expenses 2022: $30,765Net Income 2022: -$15,2442022Revenue 2023: $29,089Expenses 2023: $35,814Net Income 2023: -$6,7252023Revenue 2024: $29,084Expenses 2024: $29,573Net Income 2024: -$4892024

Highlighted filing

2019

Revenue$60,897
Expenses$60,243
Net Income$654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$60,897
Mission and Program Overview

Mission

For the Production of dance choreography & music.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sokolow Theatre Dance Ensemble LTD
EIN
84-1640307
Address
PO Box 351 Old Chelsea Station, New York, NY 10113

Signing Officer

Name
James May
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Morton & Associates
Address
150 West 25th Street Suite 1001, New York, NY 10001
Preparer
Tom Morton CPA
Phone
2126833580
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1898”

Other Expenses.1002

“Office Expenses $411”

Other Expenses.1005

“Travel $283”

Other Expenses.1012

“Insurance $562”

Other Expenses.1

“Performance Fees $26274”

Other Expenses.2

“Rent fees $12589”

Other Expenses.3

“Teaching Fees $8975”

Other Expenses.4

“Costumes/Materials $4610”

Other Expenses.5

“Production fee $864”

Other Expenses.7

“Dues and Subs $390”

Other Expenses.8

“Meals and Entertainment $374”

Other Expenses.9

“Equip Rentals $147”

Other Expenses.11

“Filing Fees $50”

Other Expenses.12

“Bank Fees $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12455 Accounts Payable and Accrued Expenses - Ending $16961”

Raw XML Appendix147 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/PersonNm0James May
IRS990EZ/BooksInCareOfDetail/PhoneNum02126833580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 351 Old Chelsea Station
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0101130351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the Production of dance choreography & music.
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramServiceRevenueAmt060897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060243
IRS990EZ/TotalRevenueAmt060897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029512
IRS990ScheduleA/Total509Grp/TotalAmt060948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance Fees $26274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent fees $12589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teaching Fees $8975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes/Materials $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production fee $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subs $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equip Rentals $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $12455 Accounts Payable and Accrued Expenses - Ending $16961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sokolow Theatre Dance Ensemble LTD
ReturnHeader/Filer/BusinessNameControlTxt0SOKO
ReturnHeader/Filer/EIN0841640307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351 Old Chelsea Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134019402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morton & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 West 25th Street Suite 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126833580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Morton CPA
ReturnHeader/ReturnTs02020-11-16T14:03:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,607
Liabilities
$16,961
Net assets
-$5,354
Revenue
$60,897
Expenses
$60,243
Net income
$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$16.8$9.64$29.1$29.6$0.49
2023Summary only. Only limited summary data is available for this year.$7.81$17.0$29.1$35.8$6.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$17.0$2.43$15.5$30.8$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$17.0$12.8$42.0$26.7$15.3
2020Detailed filing. Detailed filing data is available for this year.$14.5$17.0$2.49$20.4$17.5$2.87
2019Detailed filing. Detailed filing data is available for this year.$11.6$17.0$5.35$60.9$60.2$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$38.3$6.01$85.9$63.2$22.6
2017Summary only. Only limited summary data is available for this year.$7.56$36.2$35.8$37.8$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$36.2$26.6$30.8$27.1$3.64
2015Detailed filing. Detailed filing data is available for this year.$5.92$36.2$30.3$24.8$22.0$2.88
2014Detailed filing. Detailed filing data is available for this year.$3.04$36.2$33.2$33.3$33.6$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.29$36.2$32.9$31.5$31.2$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$36.2$33.2$17.5$23.0$5.55
2011Summary only. Only limited summary data is available for this year.$8.59$36.2$31.6$29.7$1.91