Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-3416084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$29,685
Down $13,015 (-30%) from 2014
Net Assets
Down$22,185
Down $20,515 (-48%) from 2014
Liabilities
Up$7,500
Up $7,500 from 2014
Revenue
Up$320,525
Up $120,575 (+60%) from 2014
Expenses
Up$351,666
Up $155,732 (+79%) from 2014
Net Income
Down-$31,141
Down $35,157 (-875%) from 2014
We use the power of the arts to impact individuals and communities. As jersey city's vibrant, anchor arts organization invested in equity, diversity, and excellence, nimbus weaves together dance company, arts center, school, and community programming.
Youth Dance Education and Dance Performance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,670 | $13,290 | ▼ $9,380 |
| Accounts Receivable | $16,393 | $9,318 | ▼ $7,075 |
| Loans From Officers Directors | - | $7,500 | - |
| Land, Buildings, and Equipment, Net | $3,637 | $7,077 | ▲ $3,440 |
| Total Assets | $42,700 | $29,685 | ▼ $13,015 |
| Liabilities | |||
| Total Liabilities | $0 | $7,500 | ▲ $7,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,700 | $22,185 | ▼ $20,515 |
| Total Net Assets Fund Balance | $42,700 | $22,185 | ▼ $20,515 |
| Total Liabilities and Net Assets / Fund Balance | $42,700 | $29,685 | ▼ $13,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,077 | $2,827 | $9,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Pott | Artistic Director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Lisa Talma | President |
| Stephanie Daniels | Creative Director |
| Madeleine Giansante Cag | Commercial Attorney |
| Hannah Kwon | PhD Student |
| Judith Pott | Secretary |
| Kemi P Akinsanya-Rose | Tresuare |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,258 |
| Salaries, Compensation, and Employee Benefits | $33,408 |
| Total Fundraising Expense | $424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $202,479 | - | - | $202,479 |
| Occupancy | $40,675 | - | - | $40,675 |
| Current Officers, Directors, Trustees, and Key Employees | $31,154 | - | - | $31,154 |
| All Other Expenses | $17,855 | $5,847 | $424 | $24,126 |
| Advertising | $18,390 | - | - | $18,390 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Travel | $1,556 | $2,733 | - | $4,289 |
| Insurance | $3,942 | - | - | $3,942 |
| Office Expenses | $3,116 | - | - | $3,116 |
| Payroll Taxes | $2,254 | - | - | $2,254 |
| Other Expenses | - | $1,660 | - | $1,660 |
| Depreciation Depletion | $1,634 | - | - | $1,634 |
| Total Functional Expenses | $323,055 | $28,187 | $424 | $351,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $7,500 | - |
“The return preparer emailed a copy of the final virsion of this Form 990 Samuel Pott, Artistic Director. Sam distributed the form to all Board of Directors members prior to filing the form. Also, members of the Board conducted a detailed review before the form was filed with IRS.”
“Organization monitors transactions for conflicts of interest as described in its Conflicts of Interest policy. Every member of the Board of Directors is covered under the policy. Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed. No actual conflicts of interest were uncovered in this filing period.”
“Organisation makes its governing documents, conflict of interest policy and financial statements available to general public. Copy of documents listed above are available upon request.”
“Adjustments - $10,626”
“Photography/Videography $1,901Dancer Apprentice $6,440Consultant Fee $2,158Choreographer Fee $5,300Musician Fee $7,100Dancer Fee $63,852Production Fee $6,921Teacher Fee $54,819Admin Fee $50,177Intern Fee $811Composer Fee $1,000Personnel Fee $2,001”
“Hardware $1,152Software $1,270Fundraising $424Dues, Memberships, Subscriptions $153Bank Service Charges $3,541Production Supplies $898Printing and Reproduction $1,131Costumes/Sets/Props $4,643Concessions $3,428Merchandise $5,136Payroll Processing Fees $2,139Gifts $167”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9318 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Youth Dance Education and Dance Performance |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18390 |
| IRS990/AllOtherContributionsAmt | 0 | 59199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samuel Pott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013770718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 3rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jersey City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33408 |
| IRS990/CYTotalExpensesAmt | 0 | 351666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1634 |
| IRS990/Desc | 0 | Teaching Dance Classes and Performance for Youth |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samuel Pott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Madeleine Giansante Cag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hannah Kwon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judith Pott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kemi P Akinsanya-Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Talma |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Commercial Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PhD Student |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Creative Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Tresuare |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 54600 |
| IRS990/GrantAmt | 0 | 113799 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9904 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Youth Dance Education and Dance Performance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10626 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Storage |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Delivery |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lisa Talma |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Educational |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performance Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Classes Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Program Participant Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 146391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49543 |
| IRS990/PYTotalExpensesAmt | 0 | 195934 |
| IRS990/PYTotalRevenueAmt | 0 | 199950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206726 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 206726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 103925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 473952 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 881513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 881513 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9904 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Samuel Pott |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Artistic Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return preparer emailed a copy of the final virsion of this Form 990 Samuel Pott, Artistic Director. Sam distributed the form to all Board of Directors members prior to filing the form. Also, members of the Board conducted a detailed review before the form was filed with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization monitors transactions for conflicts of interest as described in its Conflicts of Interest policy. Every member of the Board of Directors is covered under the policy. Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed. No actual conflicts of interest were uncovered in this filing period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organisation makes its governing documents, conflict of interest policy and financial statements available to general public. Copy of documents listed above are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adjustments - $10,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Photography/Videography $1,901Dancer Apprentice $6,440Consultant Fee $2,158Choreographer Fee $5,300Musician Fee $7,100Dancer Fee $63,852Production Fee $6,921Teacher Fee $54,819Admin Fee $50,177Intern Fee $811Composer Fee $1,000Personnel Fee $2,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Hardware $1,152Software $1,270Fundraising $424Dues, Memberships, Subscriptions $153Bank Service Charges $3,541Production Supplies $898Printing and Reproduction $1,131Costumes/Sets/Props $4,643Concessions $3,428Merchandise $5,136Payroll Processing Fees $2,139Gifts $167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42700 |
| IRS990/TotalAssetsEOYAmt | 0 | 29685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113799 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10433 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/TravelGrp/TotalAmt | 0 | 4289 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42700 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22185 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.nimbusdanceworks.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samuel Pott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Direct |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013770718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nimbus Dance Works Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIMB |
| ReturnHeader/Filer/EIN | 0 | 263416084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 3rd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jersey City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464577032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Custom Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 Corbin Pl Apt 3V |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3477024962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Natalya Grigoriev |
| ReturnHeader/ReturnTs | 0 | 2015-12-25T15:30:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.