Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 22-3275665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$21,080
Down $279 (-1.3%) from 2011
Net Assets
Down-$8,529
Down $6,363 (-294%) from 2011
Liabilities
Up$29,609
Up $6,084 (+26%) from 2011
Revenue
Up$116,364
Up $15,914 (+16%) from 2011
Expenses
Up$122,727
Up $36,371 (+42%) from 2011
Net Income
Down-$6,363
Down $20,457 (-145%) from 2011
To preserve and promote the american art form of rhythm tap dancing through public concert performances, artist development, new works, special programs, and art education.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18039 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20346 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 84951 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6363 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16043 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 116364 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1051 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2166 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2166 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -8529 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -8529 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 30530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 5240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEBORAH MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BARBARA HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SONIA VANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GLORIA GLATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KEVIN SPERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ARTISTIC/EXECUTIVE DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2269 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 734 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 44966 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND PRESERVE THE AMERICAN ART FORM OF TAP DANCING AND TO PRESENT DANCE PERFORMANCES AND PROGRAMS TO THE GENERAL PUBLIC INCLUDING SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 150 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE AND PRESERVE THE AMERICAN ART FORM OF TAP DANCING AND TO PRESENT DANCE PERFORMANCES AND PROGRAMS TO THE GENERAL PUBLIC INCLUDING SCHOOLS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 102250 |
| IRS990EZ/ProgramServiceRevenue | 0 | 31413 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 51065 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 23525 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 29609 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 590 BLOOMFIELD AVENUE NO 383 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BLOOMFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07003 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737430600 |
| IRS990EZ/TotalAssets/BOY | 0 | 21359 |
| IRS990EZ/TotalAssets/EOY | 0 | 21080 |
| IRS990EZ/TotalExpenses | 0 | 122727 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 102250 |
| IRS990EZ/TotalRevenue | 0 | 116364 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.NJTAP.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81534 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 70485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 139272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 458373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 173382 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 631755 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 116364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 142578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 102463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 169900 |
| IRS990ScheduleA/Total509/Total | 0 | 631755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 116364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 100450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 142578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 102463 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 169900 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 631755 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,051. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,452. TOTAL TO FORM 990-EZ, LINE 14: 10,503. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 704. DESCRIPTION: COMMUNICATIONS AND TELEPHONE. AMOUNT: 2,685. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 481. DESCRIPTION: COSTUMES AND PROPS. AMOUNT: 2,074. DESCRIPTION: PROMOTION AND PUBLIC RELATIONS. AMOUNT: 1,835. DESCRIPTION: INSURANCE. AMOUNT: 4,334. DESCRIPTION: TECHNICAL PRODUCTIONS AND OTHER FEES. AMOUNT: 77. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,055. DESCRIPTION: RECEPTIONS AND MEETINGS. AMOUNT: 748. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,353. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 4,383. DESCRIPTION: INTEREST. AMOUNT: 1,087. DESCRIPTION: IN-KIND MATERIALS, FACILITIES, AND SERVICES. AMOUNT: 21,150. TOTAL TO FORM 990-EZ, LINE 16: 44,966. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 594. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 140. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 15,525. END OF YEAR AMOUNT: 20,716. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,893. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223275665 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW JERSEY TAP ENSEMBLE |
| ReturnHeader/Filer/NameControl | 0 | NEWJ |
| ReturnHeader/Filer/Phone | 0 | 9737430600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 590 BLOOMFIELD AVENUE NO 383 |
| ReturnHeader/Filer/USAddress/City | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | BARBARA HOFFMAN |
| ReturnHeader/Officer/Phone | 0 | 9737430600 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 221430039 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SOBEL AND CO LLC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 293 EISENHOWER PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070391711 |
| ReturnHeader/Preparer/Name | 0 | RON MATAN |
| ReturnHeader/Preparer/Phone | 0 | 9739949494 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-31T15:39:44-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.