Civic Intelligence

Freespace Dance Inc.

990EZ • Fiscal year 2011 • EIN 30-0222571

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

PO Box 4365707043
Siviq Scores

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

Liabilities / Assets

99th percentile

9.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $5,296Liabilities 2011: $48,403Net Assets 2011: -$43,1072011Assets 2012: $7,951Liabilities 2012: $47,039Net Assets 2012: -$39,0882012Assets 2013: $9,391Liabilities 2013: $38,296Net Assets 2013: -$28,9052013Assets 2014: $9,966Liabilities 2014: $36,473Net Assets 2014: -$26,5072014Assets 2016: $12,142Liabilities 2016: $24,203Net Assets 2016: -$12,0612016Assets 2017: $18,462Liabilities 2017: $25,079Net Assets 2017: -$6,6172017Assets 2018: $23,732Liabilities 2018: $24,354Net Assets 2018: -$6222018Assets 2019: $11,810Liabilities 2019: $19,997Net Assets 2019: -$8,1872019Assets 2020: $59,595Liabilities 2020: $62,361Net Assets 2020: -$2,7662020Assets 2021: $34,235Liabilities 2021: $3,730Net Assets 2021: $30,5052021Assets 2022: $30,760Net Assets 2022: $30,7602022Assets 2023: $29,283Liabilities 2023: $2,030Net Assets 2023: $27,2532023Assets 2024: $36,254Liabilities 2024: $13,241Net Assets 2024: $23,0132024

Highlighted filing

2011

Assets$5,296
Liabilities$48,403
Net Assets-$43,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,915Expenses 2011: $61,661Net Income 2011: $2542011Revenue 2012: $70,234Expenses 2012: $66,215Net Income 2012: $4,0192012Revenue 2013: $61,424Expenses 2013: $53,380Net Income 2013: $8,0442013Revenue 2014: $64,765Expenses 2014: $62,367Net Income 2014: $2,3982014Revenue 2016: $48,988Expenses 2016: $45,537Net Income 2016: $3,4512016Revenue 2017: $53,873Expenses 2017: $48,429Net Income 2017: $5,4442017Revenue 2018: $67,434Expenses 2018: $61,439Net Income 2018: $5,9952018Revenue 2019: $54,715Expenses 2019: $62,280Net Income 2019: -$7,5652019Revenue 2020: $104,888Expenses 2020: $99,467Net Income 2020: $5,4212020Revenue 2021: $92,772Expenses 2021: $59,501Net Income 2021: $33,2712021Revenue 2022: $81,029Expenses 2022: $80,774Net Income 2022: $2552022Revenue 2023: $68,462Expenses 2023: $71,969Net Income 2023: -$3,5072023Revenue 2024: $72,554Expenses 2024: $76,794Net Income 2024: -$4,2402024

Highlighted filing

2011

Revenue$61,915
Expenses$61,661
Net Income$254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the art of dance through perfoarmance and instruction

Filing and Contact Details

Filer

EIN
30-0222571
Raw XML Appendix215 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
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CompensationExplanation/Compensation/PersonName1MICHELLE CLEMACK
CompensationExplanation/Compensation/PersonName2JOE GANDARILLAS
CompensationExplanation/Compensation/PersonName3MARGARET SANFILIPPO
CompensationExplanation/Compensation/PersonName4KIM VILLANUEVA
CompensationExplanation/Compensation/PersonName5NEGAR MOVAHED
CompensationExplanation/Compensation/PersonName6LISA GRIMES
CompensationExplanation/Compensation/PersonName7DONNA SCRO
CompensationExplanation/Compensation/PersonName8JULIE MARGOLIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode807043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE CLEMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE GANDARILLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET SANFILIPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEGAR MOVAHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA SCRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JULIE MARGOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02707
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IRS990EZ/OtherExpensesTotal046389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMANCE & DANCE INSTRUCTION
IRS990EZ/PrintingPublicationsPostage0512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING AND FALL DANCE PERFORMANCE PROGRAMS DANCE INSTRUCTION PROGRAM
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IRS990EZ/ProgramServiceRevenue022328
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 BALDWIN STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007028
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA GRIMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736411931
IRS990EZ/TotalAssets/BOY08211
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IRS990EZ/TotalExpenses061661
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IRS990EZ/TotalRevenue061915
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FREESPACEDANCE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040363
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037893
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079234
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090369
IRS990ScheduleA/TotalSupportTotal/Total0359269
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1GRANTS RECEIVABLE 787 960 PREPAID EXPENSES AND DEFERRED CHARGES 1,920 0 TOTAL 2,707 960
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,100 400 LINE OF CREDIT 49,472 48,003
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300222571
ReturnHeader/Filer/Name/BusinessNameLine10FREESPACE DANCE INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone09736411931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43657
ReturnHeader/Filer/USAddress/City0UPPER MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0LISA GRIMES
ReturnHeader/Officer/Phone09736411931
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FYLSTRA WRIGHT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 LAFAYETTE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWTHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0075062422
ReturnHeader/Preparer/Name0RALPH A FYLSTRA
ReturnHeader/Preparer/Phone09734270588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T08:24:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.73$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$0.93$0.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.62$0.03$1.05$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.55$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.01$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.54$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.27$0.65$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.38$0.29$0.61$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.47$0.39$0.70$0.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.48$0.43$0.62$0.62$0.00