The Changing Times Tap Dance Company Inc

990EZ • Fiscal year 2016 • EIN 13-2997956

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization Profile www.janegoldberg.org

310 Greenwich StreetNew York, NY 10013

(212) 393-1182

Siviq Scores

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

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets86th percentile

Assets

$99,493

Up $16,017 (+19%) from 2015

Net Assets

$67,883

No earlier filing loaded for comparison.

Liabilities

$31,610

Up $15,040 (+91%) from 2015

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin47th percentile

Revenue

$50,835

Up $13,055 (+35%) from 2015

Expenses

$49,858

Up $11,875 (+31%) from 2015

Net Income

$977

Up $1,180 (+581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2016

Assets$99,493

Liabilities$31,610

Net Assets$67,883

Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2016

Revenue$50,835

Expenses$49,858

Net Income$977

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 30, 2016
Return Version: 2015v2.1
Gross Receipts: $50,835

Mission and Program Overview

Mission

Cultural and educational performances in tap dance

Cultural and educational performances

Program Services

Description	Grants	Expenses
Cultural and educational performances	$0	$35,122

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jane Goldberg	President	PT	$16,000	-	$16,000
Owen Gray	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Changing Times Tap Dance CompanyInc
EIN: 13-2997956
Phone: 2123931182
Address: 310 Greenwich Street, New York, NY 10013

Signing Officer

Name: Jane Goldberg
Title: President
Phone: 2123931182
Signed: 2016-09-30
Discuss with paid preparer: Yes

Preparer

Firm: Edward L Manowitz CPA PC
Address: 300 Garden City Plaza 326, Garden City, NY 11530
Phone: 5167414334

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank charges. Amount: 25. Description: Cleaning. Amount: 175. Description: Computer expenses. Amount: 1934. Description: Costumes. Amount: 945. Description: Donation. Amount: 680. Description: Equipment. Amount: 2330. Description: Filing fee. Amount: 75. Description: Insurance. Amount: 21. Description: Office supplies. Amount: 891. Description: Telephone. Amount: 442. Description: Travel. Amount: 2319. Description: Utilities. Amount: 391. Total to Form 990-EZ, line 16: 10228.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid expenses. Beg. of Year Amount: 325. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan payable-officer. Beg. of Year Amount: 16570. End of Year Amount: 31610.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Jane Goldberg
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2123931182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	310 Greenwich Street 13K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	100132740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	83151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	99493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50835
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1200
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	83476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	99493
IRS990EZ/GrossReceiptsAmt	0	50835
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	66906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	67883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	66906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	67883
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jane Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Owen Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Cultural and educational performances
IRS990EZ/PrintingPublicationsPostageAmt	0	364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35122
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	33026
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	16570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	31610
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49858
IRS990EZ/TotalProgramServiceExpensesAmt	0	35122
IRS990EZ/TotalRevenueAmt	0	50835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.janegoldberg.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	50835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	37780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	37228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	215440
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	215440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	50835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	37780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	37228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	215440
IRS990ScheduleA/TotalSupportAmt	0	215440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Bank charges. Amount: 25. Description: Cleaning. Amount: 175. Description: Computer expenses. Amount: 1934. Description: Costumes. Amount: 945. Description: Donation. Amount: 680. Description: Equipment. Amount: 2330. Description: Filing fee. Amount: 75. Description: Insurance. Amount: 21. Description: Office supplies. Amount: 891. Description: Telephone. Amount: 442. Description: Travel. Amount: 2319. Description: Utilities. Amount: 391. Total to Form 990-EZ, line 16: 10228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Prepaid expenses. Beg. of Year Amount: 325. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Loan payable-officer. Beg. of Year Amount: 16570. End of Year Amount: 31610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jane Goldberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2123931182
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Changing Times Tap Dance CompanyInc
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAN
ReturnHeader/Filer/EIN	0	132997956
ReturnHeader/Filer/PhoneNum	0	2123931182
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	310 Greenwich Street
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11530
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167414334
ReturnHeader/ReturnTs	0	2016-10-01T12:35:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $99,493
Liabilities: $31,610
Net assets: $67,883
Revenue: $50,835
Expenses: $49,858
Net income: $977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.02	$1.52	$1.62	$1.24	$0.38
2024Detailed filing. Detailed filing data is available for this year.	$1.16	$0.02	$1.14	$0.61	$1.30	$0.69
2023Detailed filing. Detailed filing data is available for this year.	$1.96	$0.13	$1.83	$0.64	$0.89	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$2.10	$0.02	$2.09	$0.63	$0.39	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$0.30	$1.85	$0.47	$0.21	$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.30	$1.59	$0.61	$0.25	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.31	$1.23	$0.77	$0.34	$0.43
2018Detailed filing. Detailed filing data is available for this year.	$1.12	$0.32	$0.81	$0.44	$0.54	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.34	$0.90	$0.64	$0.42	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.32	$0.68	$0.51	$0.50	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.83	$0.17		$0.38	$0.38	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.50	$0.37	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.78	$0.00		$0.63	$0.39	$0.24
2012Summary only. Only limited summary data is available for this year.	$0.54	$0.00		$0.40	$0.35	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42		$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$0.44	$0.35	$0.09