Civic Intelligence

Art of Dance Community Assn Inc

EIN 22-3467047 • 501(c)3

17 Pruner Farm Road08833
Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.04x

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

NTEE A62 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$6,961

No earlier filing loaded for comparison.

Liabilities

$765

No earlier filing loaded for comparison.

Net Assets

$6,196

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

$17,120

No earlier filing loaded for comparison.

Expenses

$18,751

No earlier filing loaded for comparison.

Net Income

-$1,631

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,961Liabilities 2010: $765Net Assets 2010: $6,1962010

Highlighted filing

2010

Assets$6,961
Liabilities$765
Net Assets$6,196
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $17,120Expenses 2010: $18,751Net Income 2010: -$1,6312010

Highlighted filing

2010

Revenue$17,120
Expenses$18,751
Net Income-$1,631
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,961
Liabilities
$765
Net assets
$6,196
Revenue
$17,120
Expenses
$18,751
Net income
-$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.77$6.20$17.1$18.8$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-3467047
Raw XML Appendix225 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/CashSavingsAndInvestments/BOY07829
IRS990EZ/CashSavingsAndInvestments/EOY06961
IRS990EZ/ContributionsGiftsGrantsEtc0715
IRS990EZ/CostOfGoodsSold015230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1631
IRS990EZ/FeesAndOthPymtToIndContractors0465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04786
IRS990EZ/GrantsAndSimilarAmountsPaid016706
IRS990EZ/GroProfitLossSalesOfInventory010029
IRS990EZ/GrossReceipts032350
IRS990EZ/GrossSalesOfInventory025259
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues0990
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 Hillside Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 Pruner Farm Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 Bridle Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1334 Alden Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144 Middlesworth Farm Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510 Tall Timber Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607930
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Camille Magalio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Grabowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary McDermott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Theda Blackwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leta Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Charla Crimi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal01580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage, Foster and Support Young Dancers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financed performances, workshops, dance camps, costumes, dance shoes, dance wear and competition fees 35 young dancers were supported Financed performances, workshops, dance camps, costumes, dance shoes, dance wear and competition fees 67 dancers were supported
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016206
IRS990EZ/ProgramServiceRevenue0600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04786
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/EOY0765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Pruner Farm Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lebanon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008833
IRS990EZ/TheBooksAreInCareOf/NamePerson0Camille Magalio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09085075692
IRS990EZ/TotalAssets/BOY07829
IRS990EZ/TotalAssets/EOY06961
IRS990EZ/TotalExpenses018751
IRS990EZ/TotalProgramServiceExpenses016206
IRS990EZ/TotalRevenue017120
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0105
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06348
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02552
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015513
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027382
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year024082
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019287
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021680
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0116451
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090138027
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0105
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years060
IRS990ScheduleA/SupportFromDQPsEtc/Total0285
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024747
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031750
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10520
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204266
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04786
IRS990ScheduleG/EventsInformation/NameOfEvent10Charity Mania
IRS990ScheduleG/EventsInformation/NameOfEvent20Dessert Dancing
IRS990ScheduleG/EventsInformation/NetIncomeSummary04786
IRS990ScheduleO/GeneralExplanation/Explanation0The income and expenses on lines 6 and 7 are from fundraising activities that are NOT regularly carried out. Therefore, they are not reported on Form 990T
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Dancer Aid, Grantee 35 minor dancers,
IRS990ScheduleO/GeneralExplanation/Explanation2Cash Grant 16,206, Relationship None
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarships, Grantee 2 minor dancers,
IRS990ScheduleO/GeneralExplanation/Explanation4Cash Grant 500, Relationship None
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 250
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses License and permits 793
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Liability insurance 537
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets Rounding -2
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation10year 765
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference06 and 7
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223467047
ReturnHeader/Filer/InCareOfName0% Camille Magalio
ReturnHeader/Filer/Name/BusinessNameLine10Art of Dance Community Assn Inc
ReturnHeader/Filer/NameControl0ARTO
ReturnHeader/Filer/Phone09085075692
ReturnHeader/Filer/USAddress/AddressLine1017 Pruner Farm Road
ReturnHeader/Filer/USAddress/City0Lebanon
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Camille Magalio
ReturnHeader/Officer/Phone09085075692
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Theodore W Angowski CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10327 Valley Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007052
ReturnHeader/Preparer/Name0Dianne E Bazylewicz
ReturnHeader/Preparer/Phone09737318181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:41:58-00:00

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