Civic Intelligence

Dance Arts League of Atlantic

EIN 22-2961691 • 501(c)3 • Linwood, NJ

Profile

Dance performance, appreciation and education.

2040 Shore RoadLinwood, NJ 08221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$592

Down $2,250 (-79%) from 2016

Liabilities

Up

$300

Up $300 from 2016

Net Assets

Down

$292

Down $2,550 (-90%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$2,300

Down $12,095 (-84%) from 2016

Expenses

Down

$4,850

Down $7,463 (-61%) from 2016

Net Income

Down

-$2,550

Down $4,632 (-222%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,821Liabilities 2010: $0Net Assets 2010: $3,8212010Assets 2011: $593Liabilities 2011: $0Net Assets 2011: $5932011Assets 2012: $885Liabilities 2012: $0Net Assets 2012: $8852012Assets 2013: $1,690Liabilities 2013: $0Net Assets 2013: $1,6902013Assets 2014: $520Liabilities 2014: $0Net Assets 2014: $5202014Assets 2015: $760Liabilities 2015: $0Net Assets 2015: $7602015Assets 2016: $2,842Liabilities 2016: $0Net Assets 2016: $2,8422016Assets 2017: $592Liabilities 2017: $300Net Assets 2017: $2922017

Highlighted filing

2017

Assets$592
Liabilities$300
Net Assets$292
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $14,178Expenses 2010: $10,945Net Income 2010: $3,2332010Revenue 2011: $14,101Expenses 2011: $17,329Net Income 2011: -$3,2282011Revenue 2012: $15,587Expenses 2012: $15,295Net Income 2012: $2922012Revenue 2013: $15,260Expenses 2013: $14,455Net Income 2013: $8052013Revenue 2014: $13,105Expenses 2014: $14,275Net Income 2014: -$1,1702014Revenue 2015: $11,476Expenses 2015: $11,236Net Income 2015: $2402015Revenue 2016: $14,395Expenses 2016: $12,313Net Income 2016: $2,0822016Revenue 2017: $2,300Expenses 2017: $4,850Net Income 2017: -$2,5502017

Highlighted filing

2017

Revenue$2,300
Expenses$4,850
Net Income-$2,550
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592
Liabilities
$300
Net assets
$292
Revenue
$2,300
Expenses
$4,850
Net income
-$2,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.29$2.30$4.85$2.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$14.4$12.3$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$11.5$11.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$13.1$14.3$1.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$15.3$14.5$0.81
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$15.6$15.3$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$14.1$17.3$3.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$14.2$10.9$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,300
Mission and Program Overview

Mission

Dance performance, appreciation and education.

Program Services

DescriptionGrantsExpenses
The Organization taught dance to disabled students to give them the opportunity to experience the delights of dancing as well as the physical, emotional & intellectual benefits.$0$4,310
The Organization presented dance recitals by accomplished dancers & choreographers in order to broaden the public's appreciation of the dance arts.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelius HeemskerkChairman-$0--
Shepherd SteinTrustee-$0--
Therese ConnellTrustee-$0--
Leslie TullioTrustee-$0--
Gayle GrossTrustee-$0--
Ann HeemskerkExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Arts League of Atlantic
EIN
22-2961691
Phone
6099275542
Address
2040 Shore Road, Linwood, NJ 08221

Signing Officer

Name
Ann Heemskerk
Title
Executive Director
Phone
6099275542
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

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

“Description: Dues and Licenses. Amount: 530. Description: Bank Charges. Amount: 10. Total to Form 990-EZ, line 16: 540.”

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

“Description: Loan from Ann. Beg. of Year Amount: 0. End of Year Amount: 300.”

Raw XML Appendix171 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06099275542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 Shore Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04310
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0592
IRS990EZ/GrossReceiptsAmt02300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0300
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cornelius Heemskerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shepherd Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Therese Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Tullio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gayle Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Heemskerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Dance performance, appreciation and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization presented dance recitals by accomplished dancers & choreographers in order to broaden the public's appreciation of the dance arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization taught dance to disabled students to give them the opportunity to experience the delights of dancing as well as the physical, emotional & intellectual benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14310
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04850
IRS990EZ/TotalProgramServiceExpensesAmt04310
IRS990EZ/TotalRevenueAmt02300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04300
IRS990ScheduleA/TotalSupportAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund program service expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann Heemskerk
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues and Licenses. Amount: 530. Description: Bank Charges. Amount: 10. Total to Form 990-EZ, line 16: 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan from Ann. Beg. of Year Amount: 0. End of Year Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Heemskerk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06099275542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Arts League of Atlantic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0County Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0222961691
ReturnHeader/Filer/PhoneNum06099275542
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 Shore Road
ReturnHeader/Filer/USAddress/CityNm0Linwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08994208E5F7DF7F71420EE0F4D7D55F3DCEBBFE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08994208E5F7DF7F71420EE0F4D7D55F3DCEBBFE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.160.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Wilson
ReturnHeader/ReturnTs02018-07-06T15:17:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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