Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$38,829
Down $24,176 (-38%) from 2017
Net Assets
Down$20,562
Down $8,062 (-28%) from 2017
Liabilities
Down$18,267
Down $16,114 (-47%) from 2017
Revenue And Expenses
Revenue
Down$79,902
Down $61,814 (-44%) from 2017
Expenses
Down$87,964
Down $43,420 (-33%) from 2017
Net Income
Down-$8,062
Down $18,394 (-178%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $79,902
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. | - | $53,200 |
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
- 2018-08-07
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 159 total 159”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,341 office 764 travel 2,077 conferences/meetings 1,849 insurance 2,092 telephone 1,477 miscellaneous 2,713 staff development 1,527 program costs 15,596 non-investment depreciation 532 total 29,968”
Form 990-ez, Part I, Line 20
“Increase in temporarily restricted 0”
Form 990-ez, Part II, Line 24
“Office equipment 5,316 5,316 less accumulated depreciation 4,723 5,255 office furniture 754 754 less accumulated depreciation 754 754 total 593 61”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,825 2,748 deferred revenue 18,556 15,519”
Raw XML Appendix207 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 29968 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 159 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADVOCATE THE EXCELLENCE OF DANCE AND DANCE EDUCATION IN THE STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18267 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANCENJ.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,390 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 159 TOTAL 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,341 OFFICE 764 TRAVEL 2,077 CONFERENCES/MEETINGS 1,849 INSURANCE 2,092 TELEPHONE 1,477 MISCELLANEOUS 2,713 STAFF DEVELOPMENT 1,527 PROGRAM COSTS 15,596 NON-INVESTMENT DEPRECIATION 532 TOTAL 29,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN TEMPORARILY RESTRICTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EQUIPMENT 5,316 5,316 LESS ACCUMULATED DEPRECIATION 4,723 5,255 OFFICE FURNITURE 754 754 LESS ACCUMULATED DEPRECIATION 754 754 TOTAL 593 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,825 2,748 DEFERRED REVENUE 18,556 15,519 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA GRIMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
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| 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 | 93F7BCAE545B3C7A8B75B3436340D47B6455299A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 001335FAFFD9799B102E90382928E78B55D68FCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.242.147.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:56 |
| 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 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH A FYLSTRA |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T11:23:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,829
- Liabilities
- $18,267
- Net assets
- $20,562
- Revenue
- $79,902
- Expenses
- $87,964
- Net income
- -$8,062