Civic Intelligence

Freespace Dance Inc.

990EZ • Fiscal year 2019 • EIN 30-0222571

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.FREESPACEDANCE.COM
PO Box 43657Upper Montclair, NJ 07043

(973) 641-1931

Siviq Scores

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

Liabilities / Assets

95th percentile

1.69x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-50%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,810

Down $11,922 (-50%) from 2018

Net Assets

Down

-$8,187

Down $7,565 (-1216%) from 2018

Liabilities

Down

$19,997

Down $4,357 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$54,715

Down $12,719 (-19%) from 2018

Expenses

Up

$62,280

Up $841 (+1.4%) from 2018

Net Income

Down

-$7,565

Down $13,560 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$11,810
Liabilities$19,997
Net Assets-$8,187
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$54,715
Expenses$62,280
Net Income-$7,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$54,715
Mission and Program Overview

Mission

Promote the art of dance through performance and instruction

Program Services

DescriptionGrantsExpenses
PROMOTED THE ART OF DANCE THROUGH PERFORMANCE AND INSTRUCTION-$43,462
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GRIMESManaging DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Freespace Dance Inc
EIN
30-0222571
Phone
9736411931
Address
PO BOX 43657, UPPER MONTCLAIR, NJ 07043

Signing Officer

Name
Lisa Grimes
Title
Managing Director
Phone
9736411931
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,204 office 2,101 travel 178 interest 2,084 insurance 3,363 artistic and teacher fees 36,706 production expenses 1,154 other 3,990 development 505 total 53,285”

Form 990-ez, Part II, Line 24

“Grants receivable 5,000 5,000 prepaid expenses and deferred charges 0 850 total 5,000 5,850”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,400 3,197 line of credit 21,954 16,800”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09736411931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 BALDWIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011810
IRS990EZ/GrossReceiptsAmt054715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8187
IRS990EZ/OccupancyRentUtltsAndMaintAmt02220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05850
IRS990EZ/OtherExpensesTotalAmt053285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF DANCE THROUGH PERFORMANCE AND INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt020569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE ART OF DANCE THROUGH PERFORMANCE AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062280
IRS990EZ/TotalProgramServiceExpensesAmt043462
IRS990EZ/TotalRevenueAmt054715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREESPACEDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046485
IRS990ScheduleA/Total509Grp/TotalAmt0271495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271495
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,204 OFFICE 2,101 TRAVEL 178 INTEREST 2,084 INSURANCE 3,363 ARTISTIC AND TEACHER FEES 36,706 PRODUCTION EXPENSES 1,154 OTHER 3,990 DEVELOPMENT 505 TOTAL 53,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 5,000 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 0 850 TOTAL 5,000 5,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,400 3,197 LINE OF CREDIT 21,954 16,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736411931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREESPACE DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0300222571
ReturnHeader/Filer/PhoneNum09736411931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43657
ReturnHeader/Filer/USAddress/CityNm0UPPER MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D089C2DF23A0E4A3C642A22369D6CCA474F4342B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177EE258CEFCDABDEF5B4C47BADB2F980121E4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.50.86
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02020-08-03T09:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,810
Liabilities
$19,997
Net assets
-$8,187
Revenue
$54,715
Expenses
$62,280
Net income
-$7,565
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