Civic Intelligence

New Jersey Foundation for Dance & Theatre Arts

EIN 22-3612092 • 501(c)3 • Wanaque, NJ

Profile

Education and creative expression through theatre arts and dance

527 Ringwood AveWanaque, NJ 07465

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$23,350

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

98th percentile

577%

Faster asset growth than 98% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$105,680

Up $90,066 (+577%) from 2024

Liabilities

Down

$39,886

Down $20,135 (-34%) from 2024

Net Assets

Up

$65,794

Up $110,201 (+248%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$609,520

Up $187,008 (+44%) from 2024

Expenses

Up

$499,320

Up $72,442 (+17%) from 2024

Net Income

Up

$110,200

Up $114,566 (+2624%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $36,215Liabilities 2011: $13,101Net Assets 2011: $23,1142011Assets 2012: $42,620Liabilities 2012: $5,080Net Assets 2012: $37,5402012Assets 2013: $26,089Liabilities 2013: $15,048Net Assets 2013: $11,0412013Assets 2014: $26,337Liabilities 2014: $11,651Net Assets 2014: $14,6862014Assets 2015: $64,278Liabilities 2015: $64,631Net Assets 2015: -$3532015Assets 2016: $74,916Liabilities 2016: $62,131Net Assets 2016: $12,7852016Assets 2017: $16,945Liabilities 2017: $4,340Net Assets 2017: $12,6052017Assets 2018: $25,011Liabilities 2018: $8,451Net Assets 2018: $16,5602018Assets 2019: $24,030Liabilities 2019: $4,435Net Assets 2019: $19,5952019Assets 2020: $64,144Liabilities 2020: $27,498Net Assets 2020: $36,6462020Assets 2021: $102,702Liabilities 2021: $19,516Net Assets 2021: $83,1862021Assets 2022: $68,981Liabilities 2022: $92,036Net Assets 2022: -$23,0552022Assets 2023: $40,481Liabilities 2023: $80,522Net Assets 2023: -$40,0412023Assets 2024: $15,614Liabilities 2024: $60,021Net Assets 2024: -$44,4072024Assets 2025: $105,680Liabilities 2025: $39,886Net Assets 2025: $65,7942025

Highlighted filing

2025

Assets$105,680
Liabilities$39,886
Net Assets$65,794
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $334,550Expenses 2011: $330,935Net Income 2011: $3,6152011Expenses 2012: $242,0822012Revenue 2013: $221,881Expenses 2013: $248,380Net Income 2013: -$26,4992013Revenue 2014: $339,867Expenses 2014: $336,222Net Income 2014: $3,6452014Revenue 2015: $295,258Expenses 2015: $310,297Net Income 2015: -$15,0392015Revenue 2016: $372,224Expenses 2016: $359,086Net Income 2016: $13,1382016Revenue 2017: $318,710Expenses 2017: $318,890Net Income 2017: -$1802017Revenue 2018: $377,370Expenses 2018: $373,415Net Income 2018: $3,9552018Revenue 2019: $405,899Expenses 2019: $402,864Net Income 2019: $3,0352019Revenue 2020: $367,561Expenses 2020: $350,510Net Income 2020: $17,0512020Revenue 2021: $143,668Expenses 2021: $97,128Net Income 2021: $46,5402021Revenue 2022: $219,278Expenses 2022: $325,775Net Income 2022: -$106,4972022Revenue 2023: $437,173Expenses 2023: $454,167Net Income 2023: -$16,9942023Revenue 2024: $422,512Expenses 2024: $426,878Net Income 2024: -$4,3662024Revenue 2025: $609,520Expenses 2025: $499,320Net Income 2025: $110,2002025

Highlighted filing

2025

Revenue$609,520
Expenses$499,320
Net Income$110,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,680
Liabilities
$39,886
Net assets
$65,794
Revenue
$609,520
Expenses
$499,320
Net income
$110,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$6.10$4.99$1.10
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.60$0.44$4.23$4.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.81$0.40$4.37$4.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.92$0.23$2.19$3.26$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.44$0.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$3.68$3.51$0.17
2019Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$4.06$4.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$3.77$3.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$3.19$3.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.75$0.62$0.13$3.72$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.65$0.00$2.95$3.10$0.15
2014Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$3.40$3.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$2.22$2.48$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$2.42
2011Summary only. Only limited summary data is available for this year.$0.36$0.13$0.23$3.35$3.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$614,127
Mission and Program Overview

Mission

Education and creative expression through theatre arts and dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,614$105,680▲ $90,066
Rtn Earn Endowment Incm Other Fnds$-44,407$65,794▲ $110,201
Total Assets$15,614$105,680▲ $90,066
Liabilities
Accounts Payable and Accrued Expenses$60,021$39,886▼ $20,135
Total Liabilities$60,021$39,886▼ $20,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,407$65,794▲ $110,201
Total Liabilities and Net Assets / Fund Balance$15,614$105,680▲ $90,066
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KingPresidentFT$23,350$23,350

Board Members and Trustees

NameTitle
Brendan J King IiiVice-president
Joanne GarvinDirector
Natalie King SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,602
Investment Income
$0
Other Revenue
$9,918
Change in Net Assets
$110,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,500
Salaries, Compensation, and Employee Benefits$99,820
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,440$14,110$0$70,550
Current Officers, Directors, Trustees, and Key Employees$16,345$7,005$0$23,350
Occupancy$18,240$4,560$0$22,800
All Other Expenses$11,306$980$0$12,286
Payroll Taxes$4,736$1,184$0$5,920
Fees for Services Accounting$0$5,000$0$5,000
Insurance$3,920$0$0$3,920
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$988$0$0$988
Grants to Domestic Orgs$500--$500
Office Expenses$0$337$0$337
Total Functional Expenses$466,144$33,176$0$499,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,525
Fundraising Direct Expenses$4,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performances$599,602$599,602$466,144$133,458
None----
Total Events$599,602$599,602$466,144$133,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey Foundation for Dance & Theatre Arts
EIN
22-3612092
Phone
9738393022
Address
527 RINGWOOD AVE, WANAQUE, NJ 07465

Signing Officer

Name
Nancy King
Title
President
Phone
9738393022
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy King
Formed
1998
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
125

Preparer

Firm
L & G
Address
2024 MACOPIN RD STE C, WEST MILFORD, NJ 07480
Preparer
Ronald Lembo CPA
Phone
9732488073
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Natalie king smith and brendon j king iii are nancy kings children.”

Pt VI, Line 6

“Members provide the talent base used to delivery the programs and performances that further the organizations mission to provide education and creative expression and exposure to others.”

Pt VI, Line 11B

“Copies of the form are distibuted and reviewed prior to the filing of the form 990.”

Pt VI, Line 15A

“All payments are reviewed based upon comparable data for similar payments in the industry.”

Pt VI, Line 15B

“All payments are reviewed based upon comparable data for similar payments in the industry.”

Pt VI, Line 19

“The documents are available upon request.”

Pt XI

“$1 ROUNDING”

Raw XML Appendix392 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140233
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0599602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0599602
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0466144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATALIE KING SMITH AND BRENDON J KING III ARE NANCY KINGS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PROVIDE THE TALENT BASE USED TO DELIVERY THE PROGRAMS AND PERFORMANCES THAT FURTHER THE ORGANIZATIONS MISSION TO PROVIDE EDUCATION AND CREATIVE EXPRESSION AND EXPOSURE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM ARE DISTIBUTED AND REVIEWED PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYMENTS ARE REVIEWED BASED UPON COMPARABLE DATA FOR SIMILAR PAYMENTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PAYMENTS ARE REVIEWED BASED UPON COMPARABLE DATA FOR SIMILAR PAYMENTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DANCE INSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE KING CENTRE FOR THE PERFORMING ARTS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0499320
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599602
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738393022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY FOUNDATION FOR DANCE & THEATRE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223612092
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 MACOPIN RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MILFORD
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Lembo CPA
ReturnHeader/ReturnTs02026-03-04T14:54:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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