Civic Intelligence

The Changing Times Tap Dance Company Inc

990EZ • Fiscal year 2018 • EIN 13-2997956

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization Profilewww.janegoldberg.com
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.

Liabilities / Assets

86th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$112,345

Down $11,874 (-9.6%) from 2017

Net Assets

Down

$80,618

Down $9,632 (-11%) from 2017

Liabilities

Down

$31,727

Down $2,242 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$44,363

Down $19,633 (-31%) from 2017

Expenses

Up

$53,995

Up $12,366 (+30%) from 2017

Net Income

Down

-$9,632

Down $31,999 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $42,140Liabilities 2010: $0Net Assets 2010: $42,1402010Assets 2011: $42,140Net Assets 2011: $42,1402011Assets 2012: $54,336Liabilities 2012: $02012Assets 2013: $78,231Liabilities 2013: $02013Assets 2014: $67,108Liabilities 2014: $02014Assets 2015: $83,476Liabilities 2015: $16,5702015Assets 2016: $99,493Liabilities 2016: $31,610Net Assets 2016: $67,8832016Assets 2017: $124,219Liabilities 2017: $33,969Net Assets 2017: $90,2502017Assets 2018: $112,345Liabilities 2018: $31,727Net Assets 2018: $80,6182018Assets 2019: $154,757Liabilities 2019: $31,377Net Assets 2019: $123,3802019Assets 2020: $189,278Liabilities 2020: $30,353Net Assets 2020: $158,9252020Assets 2021: $214,971Liabilities 2021: $30,316Net Assets 2021: $184,6552021Assets 2022: $210,128Liabilities 2022: $1,551Net Assets 2022: $208,5772022Assets 2023: $196,417Liabilities 2023: $13,466Net Assets 2023: $182,9512023Assets 2024: $115,896Liabilities 2024: $2,031Net Assets 2024: $113,8652024Assets 2025: $153,665Liabilities 2025: $1,643Net Assets 2025: $152,0222025

Highlighted filing

2018

Assets$112,345
Liabilities$31,727
Net Assets$80,618
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2010: $43,831Expenses 2010: $34,637Net Income 2010: $9,1942010Revenue 2012: $39,745Expenses 2012: $34,923Net Income 2012: $4,8222012Revenue 2013: $62,845Expenses 2013: $38,950Net Income 2013: $23,8952013Revenue 2014: $50,000Expenses 2014: $37,227Net Income 2014: $12,7732014Revenue 2015: $37,780Expenses 2015: $37,983Net Income 2015: -$2032015Revenue 2016: $50,835Expenses 2016: $49,858Net Income 2016: $9772016Revenue 2017: $63,996Expenses 2017: $41,629Net Income 2017: $22,3672017Revenue 2018: $44,363Expenses 2018: $53,995Net Income 2018: -$9,6322018Revenue 2019: $77,122Expenses 2019: $34,360Net Income 2019: $42,7622019Revenue 2020: $60,637Expenses 2020: $25,092Net Income 2020: $35,5452020Revenue 2021: $47,072Expenses 2021: $21,342Net Income 2021: $25,7302021Revenue 2022: $63,230Expenses 2022: $39,308Net Income 2022: $23,9222022Revenue 2023: $63,590Expenses 2023: $89,216Net Income 2023: -$25,6262023Revenue 2024: $60,501Expenses 2024: $129,587Net Income 2024: -$69,0862024Revenue 2025: $162,055Expenses 2025: $123,898Net Income 2025: $38,1572025

Highlighted filing

2018

Revenue$44,363
Expenses$53,995
Net Income-$9,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.0
Gross Receipts
$44,475
Mission and Program Overview

Mission

Cultural and educational performances in tap dance

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Ms. Goldberg spent the year teaching tap dance privately and at workshops in New York, Massachusetts, Costa Rica, and Hawai'i. She also engaged in professional research of current practices in tap dance, touring with the Traveling Tap Museum, writing both critically and creatively, and archiving materials to donate to the New York Public Library's collection.$42,500$50,421
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GoldbergPresidentPT$13,500-$13,500
Steve DenninBoard MemberPT$0--
Amy SchwartzmanBoard MemberPT$0--
Rachel GermondBoard MemberPT$0--
Trey KelsoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Changing Times Tap Dancing Co
EIN
13-2997956
Phone
2123931182
Address
310 Greenwich Street, New York, NY 10013

Signing Officer

Name
Jane Goldberg
Title
President
Phone
2123931182
Signed
2018-07-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Royalties;16^Total;16^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges;73|Board Meeting expenses;66|Charitable Contributions;1090|NYS Charities Bureau Registration;75|Refund on overcharge of advertising expense from FY2017;-513|Computer Internet and Website;410|Training and Education;2367|Costumes and materials;34|Donor Gifts;685|Dues and Subscriptions;47|Local Transportation;1269|Marketing;85|Meals and Entertainment;2160|Office Supplies;983|Medical Expenses;551|Research and materials;214|Travel and Hotel;5878^Total;15474^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Due To or From;285|Prepaid Expenses;325^Total;610^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card debt as of 06302018;1715|Loan Payable Officer;30012^Total;31727^”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Goldberg
IRS990EZ/BooksInCareOfDetail/PhoneNum02123931182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Greenwich Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0112
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02476
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0645
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044475
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080618
IRS990EZ/OccupancyRentUtltsAndMaintAmt01306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Dennin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Schwartzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Germond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trey Kelso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0610
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015474
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and educational performances
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ms. Goldberg spent the year teaching tap dance privately and at workshops in New York, Massachusetts, Costa Rica, and Hawai'i. She also engaged in professional research of current practices in tap dance, touring with the Traveling Tap Museum, writing both critically and creatively, and archiving materials to donate to the New York Public Library's collection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050421
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034719
IRS990EZ/SaleOfAssetsGrossAmt0757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031727
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053995
IRS990EZ/TotalProgramServiceExpensesAmt050421
IRS990EZ/TotalRevenueAmt044363
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.janegoldberg.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of extant books written by Jane Goldberg
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99468
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0245772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245772
IRS990ScheduleA/TotalSupportAmt0247086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Royalties;16^Total;16^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Charges;73|Board Meeting expenses;66|Charitable Contributions;1090|NYS Charities Bureau Registration;75|Refund on overcharge of advertising expense from FY2017;-513|Computer Internet and Website;410|Training and Education;2367|Costumes and materials;34|Donor Gifts;685|Dues and Subscriptions;47|Local Transportation;1269|Marketing;85|Meals and Entertainment;2160|Office Supplies;983|Medical Expenses;551|Research and materials;214|Travel and Hotel;5878^Total;15474^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due To or From;285|Prepaid Expenses;325^Total;610^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card debt as of 06302018;1715|Loan Payable Officer;30012^Total;31727^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Goldberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02123931182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING TIMES TAP DANCING CO
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0132997956
ReturnHeader/Filer/PhoneNum02123931182
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Greenwich Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.64.56.183
ReturnHeader/ReturnTs02018-07-20T16:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,345
Liabilities
$31,727
Net assets
$80,618
Revenue
$44,363
Expenses
$53,995
Net income
-$9,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits