Civic Intelligence

The Changing Times Tap Dance Company Inc

990EZ • Fiscal year 2022 • EIN 13-2997956

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

310 Greenwich Street 13KNew York, NY 10013

(212) 393-1182

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$210,128

Down $4,843 (-2.3%) from 2021

Net Assets

Up

$208,577

Up $23,922 (+13%) from 2021

Liabilities

Down

$1,551

Down $28,765 (-95%) from 2021

Revenue

Up

$63,230

Up $16,158 (+34%) from 2021

Expenses

Up

$39,308

Up $17,966 (+84%) from 2021

Net Income

Down

$23,922

Down $1,808 (-7.0%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$210,128
Liabilities$1,551
Net Assets$208,577

Operations Trend

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

2022

Revenue$63,230
Expenses$39,308
Net Income$23,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$63,230
Mission and Program Overview

Mission

Cultural and educational performances in tap dance

Program Services

DescriptionGrantsExpenses
Cultural and educational performances in tap dance-$35,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GoldbergPresidentPT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Changing Times Tap Dance Company Inc
EIN
13-2997956
Phone
2123931182
Address
310 Greenwich Street 13K, New York, NY 10013

Signing Officer

Name
Jane Goldberg
Title
President
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plz Ste 326, Garden City, NY 11530
Preparer
Edward Manowitz
Phone
5167414334
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2719

Other Expenses.1005

Travel $4261

Other Expenses.1

Telephone $1744

Other Expenses.2

Equipment $1653

Other Expenses.3

Donations $998

Other Expenses.4

Video editing $515

Other Expenses.5

Gifts $455

Other Expenses.6

Seminar $400

Other Expenses.7

Dues and subscriptions $365

Other Expenses.8

Research $211

Other Expenses.9

Computer expenses $186

Other Expenses.10

Website $184

Other Expenses.11

Miscellaneous $139

Other Expenses.12

Filing fees $75

Other Expenses.13

Bank charges $61

Other Expenses.14

Costumes $12

Other Assets.1005

Accounts Receivable - Beginning $614 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $325 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $304 Accounts Payable and Accrued Expenses - Ending $1551

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $30012 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02123931182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Greenwich Street 13K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210128
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063230
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0939
IRS990EZ/OtherExpensesTotalAmt013978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and educational performances in tap dance
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt03230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural and educational performances in tap dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039308
IRS990EZ/TotalProgramServiceExpensesAmt035722
IRS990EZ/TotalRevenueAmt063230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02280
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0284461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284461
IRS990ScheduleA/TotalSupportAmt0288492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video editing $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Seminar $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Research $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer expenses $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Costumes $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $614 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $325 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $304 Accounts Payable and Accrued Expenses - Ending $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $30012 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Goldberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Changing Times Tap Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0132997956
ReturnHeader/Filer/PhoneNum02123931182
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Greenwich Street 13K
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020535269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plz Ste 326
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Manowitz
ReturnHeader/ReturnTs02022-11-12T09:43:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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