Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$63,005
Down $27,715 (-31%) from 2016
Net Assets
Up$28,624
Up $15,332 (+115%) from 2016
Liabilities
Down$34,381
Down $43,047 (-56%) from 2016
Revenue And Expenses
Revenue
Down$141,716
Down $13,174 (-8.5%) from 2016
Expenses
Down$131,384
Down $21,740 (-14%) from 2016
Net Income
Up$10,332
Up $8,566 (+485%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $141,716
Mission and Program Overview
Mission
To advocate the excellence of dance and dance education in the state.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADVOCATE THE EXCELLENCE OF DANCE AND DANCE EDUCATION IN THE STATE. | - | $103,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN GLENNON | President | - | $0 | - | - |
| LISA GRIMES | Executive Di | PT | $0 | - | - |
| RANDY JAMES | Treasurer | - | $0 | - | - |
| LORETTA FOIS | Secretary | - | $0 | - | - |
| BARBARA BASHAW | Board Member | - | $0 | - | - |
| AYMARA CARPENTER | Board Member | - | $0 | - | - |
| ANDY CHIANG | Board Member | - | $0 | - | - |
| RUTH CLARK | Board Member | - | $0 | - | - |
| KATHY COSTA MCKEOWN | Board Member | - | $0 | - | - |
| SUSAN MCCUTCHEON COUTTS | Board Member | - | $0 | - | - |
| ALYSSA DERLING | Board Member | - | $0 | - | - |
| ALICIA GIGLIO | Board Member | - | $0 | - | - |
| LINDSEY GRITES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dance New Jersey Inc
- EIN
- 22-3613725
- Phone
- 9732228844
- Address
- PO BOX 1396, MONTCLAIR, NJ 07042
Signing Officer
- Name
- Lisa Grimes
- Title
- Executive Director
- Phone
- 9732228844
- Signed
- 2018-01-09
Preparer
- Firm
- Fylstra & Associates LLC
- Address
- 385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
- Preparer
- Ralph a Fylstra
- Phone
- 2018188800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 913 total 913”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,381 office 648 travel 1,144 conferences/meetings 2,031 insurance 2,140 telephone 1,355 miscellaneous 3,871 staff development 1,001 program costs 68,675 non-investment depreciation 532 total 82,778”
Form 990-ez, Part I, Line 20
“Increase in temporarily restricted 5,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,335 0 prepaid expenses and deferred charges 155 0 office equipment 5,316 5,316 less accumulated depreciation 4,191 4,723 office furniture 754 754 less accumulated depreciation 754 754 total 3,615 593”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 15,825 deferred revenue 77,428 18,556”
Raw XML Appendix213 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 913 TOTAL 913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,381 OFFICE 648 TRAVEL 1,144 CONFERENCES/MEETINGS 2,031 INSURANCE 2,140 TELEPHONE 1,355 MISCELLANEOUS 3,871 STAFF DEVELOPMENT 1,001 PROGRAM COSTS 68,675 NON-INVESTMENT DEPRECIATION 532 TOTAL 82,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN TEMPORARILY RESTRICTED 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 2,335 0 PREPAID EXPENSES AND DEFERRED CHARGES 155 0 OFFICE EQUIPMENT 5,316 5,316 LESS ACCUMULATED DEPRECIATION 4,191 4,723 OFFICE FURNITURE 754 754 LESS ACCUMULATED DEPRECIATION 754 754 TOTAL 3,615 593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,825 DEFERRED REVENUE 77,428 18,556 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA GRIMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732228844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCE NEW JERSEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 223613725 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732228844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 001335FAFFD9799B102E90382928E78B55D68FCE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 001335FAFFD9799B102E90382928E78B55D68FCE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453841763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FYLSTRA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 FRANKLIN TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 074012225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018188800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH A FYLSTRA |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T11:07:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,005
- Liabilities
- $34,381
- Net assets
- $28,624
- Revenue
- $141,716
- Expenses
- $131,384
- Net income
- $10,332