Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 30-0222571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,296
No earlier filing loaded for comparison.
Net Assets
-$43,107
No earlier filing loaded for comparison.
Liabilities
$48,403
No earlier filing loaded for comparison.
Revenue
$61,915
No earlier filing loaded for comparison.
Expenses
$61,661
No earlier filing loaded for comparison.
Net Income
$254
No earlier filing loaded for comparison.
Promote the art of dance through perfoarmance and instruction
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KIM NEWMAN |
| CompensationExplanation/Compensation/PersonName | 1 | MICHELLE CLEMACK |
| CompensationExplanation/Compensation/PersonName | 2 | JOE GANDARILLAS |
| CompensationExplanation/Compensation/PersonName | 3 | MARGARET SANFILIPPO |
| CompensationExplanation/Compensation/PersonName | 4 | KIM VILLANUEVA |
| CompensationExplanation/Compensation/PersonName | 5 | NEGAR MOVAHED |
| CompensationExplanation/Compensation/PersonName | 6 | LISA GRIMES |
| CompensationExplanation/Compensation/PersonName | 7 | DONNA SCRO |
| CompensationExplanation/Compensation/PersonName | 8 | JULIE MARGOLIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5504 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4336 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 39587 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 254 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 61915 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -43361 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -43361 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -43107 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -43107 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5960 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 43657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | UPPER MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 07043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIM NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHELLE CLEMACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOE GANDARILLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARGARET SANFILIPPO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KIM VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NEGAR MOVAHED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LISA GRIMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DONNA SCRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JULIE MARGOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2707 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 960 |
| IRS990EZ/OtherExpensesTotal | 0 | 46389 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PERFORMANCE & DANCE INSTRUCTION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 512 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPRING AND FALL DANCE PERFORMANCE PROGRAMS DANCE INSTRUCTION PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41992 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22328 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 51572 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 48403 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28 BALDWIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GLEN RIDGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07028 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA GRIMES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736411931 |
| IRS990EZ/TotalAssets/BOY | 0 | 8211 |
| IRS990EZ/TotalAssets/EOY | 0 | 5296 |
| IRS990EZ/TotalExpenses | 0 | 61661 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41992 |
| IRS990EZ/TotalRevenue | 0 | 61915 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FREESPACEDANCE.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40363 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 181487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 35150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 50006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 177782 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 359269 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 58070 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 90369 |
| IRS990ScheduleA/Total509/Total | 0 | 359269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 61915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 69681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90369 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 359269 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 3,706 OFFICE 1,631 TRAVEL 4,538 INTEREST 2,649 INSURANCE 2,112 ARTISTIC FEES 19,304 TEACHER FEES 3,260 DEVELOPMENT 3,651 PRODUCTION EXPENSE 2,206 MISCELLANEOUS 3,332 TOTAL 46,389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANTS RECEIVABLE 787 960 PREPAID EXPENSES AND DEFERRED CHARGES 1,920 0 TOTAL 2,707 960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,100 400 LINE OF CREDIT 49,472 48,003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300222571 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FREESPACE DANCE INC |
| ReturnHeader/Filer/NameControl | 0 | FREE |
| ReturnHeader/Filer/Phone | 0 | 9736411931 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 43657 |
| ReturnHeader/Filer/USAddress/City | 0 | UPPER MONTCLAIR |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07043 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-28 |
| ReturnHeader/Officer/Name | 0 | LISA GRIMES |
| ReturnHeader/Officer/Phone | 0 | 9736411931 |
| ReturnHeader/Officer/Title | 0 | MANAGING DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FYLSTRA WRIGHT & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 504 LAFAYETTE AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAWTHORNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 075062422 |
| ReturnHeader/Preparer/Name | 0 | RALPH A FYLSTRA |
| ReturnHeader/Preparer/Phone | 0 | 9734270588 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-11T08:24:00-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.