Civic Intelligence

Nimbus Dance Works Inc.

990 • Fiscal year 2015 • EIN 26-3416084

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

209 3rd StreetJersey City, NJ 07302

(201) 377-0718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $59,686Liabilities 2012: $0Net Assets 2012: $59,6862012Assets 2013: $38,934Liabilities 2013: $250Net Assets 2013: $38,6842013Assets 2014: $42,700Liabilities 2014: $0Net Assets 2014: $42,7002014Assets 2015: $29,685Liabilities 2015: $7,500Net Assets 2015: $22,1852015Assets 2016: $25,437Liabilities 2016: $7,500Net Assets 2016: $17,9372016Assets 2017: $45,745Liabilities 2017: $39,191Net Assets 2017: $6,5542017Assets 2018: $145,200Liabilities 2018: $19,829Net Assets 2018: $125,3712018Assets 2019: $195,396Liabilities 2019: $16,786Net Assets 2019: $178,6102019Assets 2020: $541,963Liabilities 2020: $276,379Net Assets 2020: $265,5842020Assets 2021: $1,349,551Liabilities 2021: $270,640Net Assets 2021: $1,078,9112021Assets 2022: $1,475,855Liabilities 2022: $199,211Net Assets 2022: $1,276,6442022Assets 2023: $3,526,095Liabilities 2023: $2,027,491Net Assets 2023: $1,498,6042023Assets 2024: $3,471,613Liabilities 2024: $2,336,254Net Assets 2024: $1,135,3592024Assets 2025: $3,456,393Liabilities 2025: $2,299,129Net Assets 2025: $1,157,2642025

Highlighted filing

2015

Assets$29,685
Liabilities$7,500
Net Assets$22,185

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $142,727Expenses 2012: $126,653Net Income 2012: $16,0742012Expenses 2013: $240,1982013Revenue 2014: $199,950Expenses 2014: $195,934Net Income 2014: $4,0162014Revenue 2015: $320,525Expenses 2015: $351,666Net Income 2015: -$31,1412015Revenue 2016: $346,170Expenses 2016: $328,843Net Income 2016: $17,3272016Revenue 2017: $375,564Expenses 2017: $394,378Net Income 2017: -$18,8142017Revenue 2018: $616,334Expenses 2018: $497,517Net Income 2018: $118,8172018Revenue 2019: $689,711Expenses 2019: $636,472Net Income 2019: $53,2392019Revenue 2020: $785,655Expenses 2020: $698,681Net Income 2020: $86,9742020Revenue 2021: $1,526,837Expenses 2021: $713,510Net Income 2021: $813,3272021Revenue 2022: $1,246,525Expenses 2022: $1,047,291Net Income 2022: $199,2342022Revenue 2023: $1,642,266Expenses 2023: $1,445,463Net Income 2023: $196,8032023Revenue 2024: $1,256,856Expenses 2024: $1,597,512Net Income 2024: -$340,6562024Revenue 2025: $1,668,541Expenses 2025: $1,662,633Net Income 2025: $5,9082025

Highlighted filing

2015

Revenue$320,525
Expenses$351,666
Net Income-$31,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$320,525
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,077$2,827$9,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel PottArtistic DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Lisa TalmaPresident
Stephanie DanielsCreative Director
Madeleine Giansante CagCommercial Attorney
Hannah KwonPhD Student
Judith PottSecretary
Kemi P Akinsanya-RoseTresuare
Revenue and Support

Revenue Composition

Contributions and Grants
$113,799
Program Service Revenue
$206,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,199
Change in Net Assets
$-31,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

Governing documents etc available to public Part VI line 19

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.

Filing and Contact Details

Filer

Filer Name
Nimbus Dance Works Inc
EIN
26-3416084
Address
209 3rd Street, Jersey City, NJ 07302

Signing Officer

Name
Samuel Pott
Title
Artistic Direct
Phone
2013770718
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Talma
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
27

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
3477024962
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustments - $10,626

List of other fees for services expenses Part IX line 11G

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

List of other expenses Part IX line 24E

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

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt016393
IRS990/AccountsReceivableGrp/EOYAmt09318
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Dance Education and Dance Performance
IRS990/AdvertisingGrp/ProgramServicesAmt018390
IRS990/AdvertisingGrp/TotalAmt018390
IRS990/AllOtherContributionsAmt059199
IRS990/AllOtherExpensesGrp/FundraisingAmt0424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017855
IRS990/AllOtherExpensesGrp/TotalAmt024126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Samuel Pott
IRS990/BooksInCareOfDetail/PhoneNum02013770718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 3rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022670
IRS990/CashNonInterestBearingGrp/EOYAmt013290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206726
IRS990/CYRevenuesLessExpensesAmt0-31141
IRS990/CYSalariesCompEmpBnftPaidAmt033408
IRS990/CYTotalExpensesAmt0351666
IRS990/CYTotalFundraisingExpenseAmt0424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01634
IRS990/DepreciationDepletionGrp/TotalAmt01634
IRS990/Desc0Teaching Dance Classes and Performance for Youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202479
IRS990/FeesForServicesOtherGrp/TotalAmt0202479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel Pott
IRS990/Form990PartVIISectionAGrp/PersonNm1Madeleine Giansante Cag
IRS990/Form990PartVIISectionAGrp/PersonNm2Hannah Kwon
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Pott
IRS990/Form990PartVIISectionAGrp/PersonNm5Kemi P Akinsanya-Rose
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Talma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commercial Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt2PhD Student
IRS990/Form990PartVIISectionAGrp/TitleTxt3Creative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tresuare
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt054600
IRS990/GrantAmt0113799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03942
IRS990/InsuranceGrp/TotalAmt03942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07077
IRS990/LandBldgEquipCostOrOtherBssAmt09904
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Dance Education and Dance Performance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042700
IRS990/NetAssetsOrFundBalancesEOYAmt022185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040675
IRS990/OccupancyGrp/TotalAmt040675
IRS990/OfficeExpensesGrp/ProgramServicesAmt03116
IRS990/OfficeExpensesGrp/TotalAmt03116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010626
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Postage and Delivery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31660
IRS990/OtherExpensesGrp/TotalAmt02071
IRS990/OtherExpensesGrp/TotalAmt18976
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02254
IRS990/PayrollTaxesGrp/TotalAmt02254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Talma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0Program Educational
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Performance Income
IRS990/ProgramServiceRevenueGrp/Desc3Classes Fees
IRS990/ProgramServiceRevenueGrp/Desc4Program Participant Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146391
IRS990/PYProgramServiceRevenueAmt0103925
IRS990/PYRevenuesLessExpensesAmt04016
IRS990/PYSalariesCompEmpBnftPaidAmt049543
IRS990/PYTotalExpensesAmt0195934
IRS990/PYTotalRevenueAmt0199950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206726
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0881513
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142727
IRS990ScheduleA/Total509Grp/TotalAmt0881513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Samuel Pott
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Artistic Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Organization 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/ExplanationTxt2Organisation 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/ExplanationTxt3Adjustments - $10,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Photography/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/ExplanationTxt5Hardware $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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042700
IRS990/TotalAssetsEOYAmt029685
IRS990/TotalAssetsGrp/BOYAmt042700
IRS990/TotalAssetsGrp/EOYAmt029685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113799
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010433
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010433
IRS990/TotalProgramServiceExpensesAmt0323055
IRS990/TotalProgramServiceRevenueAmt0206726
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02733
IRS990/TravelGrp/ProgramServicesAmt01556
IRS990/TravelGrp/TotalAmt04289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nimbusdanceworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Pott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum02013770718
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nimbus Dance Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIMB
ReturnHeader/Filer/EIN0263416084
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464577032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Corbin Pl Apt 3V
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum03477024962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalya Grigoriev
ReturnHeader/ReturnTs02015-12-25T15:30:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$2.30$1.16$1.67$1.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.47$2.34$1.14$1.26$1.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.03$1.50$1.64$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$1.25$1.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.53$0.71$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.27$0.79$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.38$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.13$0.02