Civic Intelligence

Joppa Jazz Dance Company Inc

990EZ • Fiscal year 2016 • EIN 22-2474201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.danceplacenbpt.com/joppa
50 Water StreetNewburyport, MA 01950

(978) 462-1010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,835

No earlier filing loaded for comparison.

Net Assets

$14,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$122,390

No earlier filing loaded for comparison.

Expenses

$125,205

No earlier filing loaded for comparison.

Net Income

-$2,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $14,835Net Assets 2016: $14,8352016Assets 2017: $3,202Net Assets 2017: $3,2022017Assets 2018: $17,646Net Assets 2018: $17,6462018Assets 2019: $17,418Net Assets 2019: $17,4182019Assets 2020: $36,493Net Assets 2020: $36,4932020Assets 2021: $28,688Net Assets 2021: $28,6882021Assets 2022: $35,945Net Assets 2022: $35,9452022Assets 2023: $27,120Liabilities 2023: $802Net Assets 2023: $26,3182023Assets 2024: $18,301Liabilities 2024: $802Net Assets 2024: $17,4992024

Highlighted filing

2016

Assets$14,835
Liabilities-
Net Assets$14,835
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $122,390Expenses 2016: $125,205Net Income 2016: -$2,8152016Revenue 2017: $62,667Expenses 2017: $74,300Net Income 2017: -$11,6332017Revenue 2018: $90,728Expenses 2018: $76,284Net Income 2018: $14,4442018Revenue 2019: $56,647Expenses 2019: $56,875Net Income 2019: -$2282019Revenue 2020: $60,920Expenses 2020: $41,845Net Income 2020: $19,0752020Revenue 2021: $20,823Expenses 2021: $28,628Net Income 2021: -$7,8052021Revenue 2022: $44,703Expenses 2022: $37,446Net Income 2022: $7,2572022Revenue 2023: $40,592Expenses 2023: $49,186Net Income 2023: -$8,5942023Revenue 2024: $62,709Expenses 2024: $71,528Net Income 2024: -$8,8192024

Highlighted filing

2016

Revenue$122,390
Expenses$125,205
Net Income-$2,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$123,335
Mission and Program Overview

Mission

Instead of competitions, the focus is on the process, technique and artistic expression. Many members continue to dance after they graduate some majoring in the art form.

Program Services

DescriptionGrantsExpenses
Joppa members have the opportunity to perform throughout the year, attend master classes, and create their own choreography and consists of children and teens ranging from 4th to 12th grade.-$121,384
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FONTAINE DUBUSPresidentPT$0--
CHERYL SCHWINDTreasurer-$0--
JENNIFER STEEVESClerk-$0--
Filing and Contact Details

Filer

Filer Name
Joppa Jazz Dance Company Inc
EIN
22-2474201
Phone
9784621010
Address
50 Water Street, Newburyport, MA 01950

Signing Officer

Name
Fontaine Dubus
Title
President
Phone
9784621010
Signed
2017-11-10

Preparer

Firm
Riley & Associates Pc
Address
5 PERRY WAY - P O BOX 157, NEWBURYPORT, MA 01950
Preparer
Peter Jason Riley CPA
Phone
9784639350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“60578”

Form 990EZ, Part I, Line 16

“Performance Costumes 24246.”

Form 990EZ, Part I, Line 16

“Productions Costs 6970.”

Form 990EZ, Part I, Line 16

“Business Registration fee 19.”

Form 990EZ, Part I, Line 16

“Transportation 4481.”

Form 990EZ, Part I, Line 16

“Dance group travel 80045.”

Form 990EZ, Part I, Line 16

“Promotion & Marketing 3963.”

Form 990EZ, Part I, Line 16

“Recital Costs 1660.”

Raw XML Appendix150 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/PersonNm0FONTAINE DUBUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09784621010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Water St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0945
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2815
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-945
IRS990EZ/GrossReceiptsAmt0123335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014835
IRS990EZ/OccupancyRentUtltsAndMaintAmt02808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FONTAINE DUBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SCHWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STEEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTEAD OF COMPETITIONS, THE FOCUS IS ON THE PROCESS, TECHNIQUE AND ARTISTIC EXPRESSION. MANY MEMBERS CONTINUE TO DANCE AFTER THEY GRADUATE SOME MAJORING IN THE ART FORM.
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramServiceRevenueAmt0123335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Joppa members have the opportunity to perform throughout the year, attend master classes, and create their own choreography and consists of children and teens ranging from 4th to 12th grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125205
IRS990EZ/TotalProgramServiceExpensesAmt0121384
IRS990EZ/TotalRevenueAmt0122390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danceplacenbpt.com/joppa
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024079
IRS990ScheduleA/Total509Grp/TotalAmt0269865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt060578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Performance Costumes 24246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Productions Costs 6970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration fee 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 4481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dance group travel 80045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion & Marketing 3963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recital Costs 1660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FONTAINE DUBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784621010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joppa Jazz Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOPP
ReturnHeader/Filer/EIN0222474201
ReturnHeader/Filer/PhoneNum09784621010
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Water Street
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0919C3535F9E60ECE20F1D00A0E7E22C280A488EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0919C3535F9E60ECE20F1D00A0E7E22C280A488EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.216.115.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PERRY WAY - P O BOX 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784639350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER JASON RILEY CPA
ReturnHeader/ReturnTs02017-11-10T13:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$14,835
Liabilities
-
Net assets
$14,835
Revenue
$122,390
Expenses
$125,205
Net income
-$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.63$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.41$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.45$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.21$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.61$0.42$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.91$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.63$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.22$1.25$0.03