Civic Intelligence

Dragonfly Multicultural Arts Center

990EZ • Fiscal year 2015 • EIN 46-5091250

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.dragonflyartsnj.com
c/o Catherine LaMoreaux 2 CliffwoodMetuchen, NJ 08840

(908) 930-3210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

96th percentile

492%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,249

Up $1,869 (+492%) from 2014

Net Assets

Up

$2,249

Up $1,869 (+492%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$13,522

Up $3,768 (+39%) from 2014

Expenses

Up

$11,653

Up $2,279 (+24%) from 2014

Net Income

Up

$1,869

Up $1,489 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2014: $380Net Assets 2014: $3802014Assets 2015: $2,249Net Assets 2015: $2,2492015Assets 2016: $3,336Net Assets 2016: $3,3362016Assets 2017: $3,917Net Assets 2017: $3,9172017Assets 2018: $4,574Net Assets 2018: $4,5742018Assets 2019: $8,939Net Assets 2019: $8,9392019Assets 2020: $9,344Liabilities 2020: $02020Assets 2021: $10,169Net Assets 2021: $10,1692021Assets 2022: $11,649Net Assets 2022: $11,6492022Assets 2023: $8,917Liabilities 2023: $02023Assets 2024: $6,359Net Assets 2024: $6,3592024

Highlighted filing

2015

Assets$2,249
Liabilities-
Net Assets$2,249
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,754Expenses 2014: $9,374Net Income 2014: $3802014Revenue 2015: $13,522Expenses 2015: $11,653Net Income 2015: $1,8692015Revenue 2016: $12,717Expenses 2016: $11,630Net Income 2016: $1,0872016Revenue 2017: $10,546Expenses 2017: $9,965Net Income 2017: $5812017Revenue 2018: $7,352Expenses 2018: $6,695Net Income 2018: $6572018Revenue 2019: $14,980Expenses 2019: $10,615Net Income 2019: $4,3652019Revenue 2020: $8,021Expenses 2020: $7,616Net Income 2020: $4052020Revenue 2021: $12,674Expenses 2021: $11,849Net Income 2021: $8252021Revenue 2022: $13,631Expenses 2022: $12,151Net Income 2022: $1,4802022Revenue 2023: $19,151Expenses 2023: $21,883Net Income 2023: -$2,7322023Revenue 2024: $19,169Expenses 2024: $21,727Net Income 2024: -$2,5582024

Highlighted filing

2015

Revenue$13,522
Expenses$11,653
Net Income$1,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$13,522
Mission and Program Overview

Mission

To increase learning development, cultural awareness and promote quality of life programming for adults and children.

Program Services

DescriptionGrantsExpenses
THEATRE PROGRAMS-$2,772
THEATRE, ACTING, IMPROV CLASSES-$650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA PINEIROPresident-$0--
MARILYN SILVERVice President-$0--
PATRICIA GERUCSecretary-$0--
PAUL NADLERTreasurer-$0--
BERRY LEONARD PRUCEBoard Member-$0--
CATHERINE LAMOREAUXExecutive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Dragonfly Multicultural Arts Center
EIN
46-5091250
Phone
9089303210
Address
c/o Catherine LaMoreaux 2 Cliffwood, Metuchen, NJ 08840

Signing Officer

Name
Catherine Lamoreaux
Title
Executive Director
Phone
9089303210
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
Preparer
Mary S Lamoreaux CPA
Phone
3527421355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct costs of programs 3422. Dues & subscriptions 290. Insurance 967. Office, promotions 1241.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE LAMOREAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09089303210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Cliffwood Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metuchen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02249
IRS990EZ/OccupancyRentUtltsAndMaintAmt04580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA PINEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GERUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERRY LEONARD PRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE LAMOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase learning development, cultural awareness and promote quality of life programming for adults and children.
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramServiceRevenueAmt09996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATRE, ACTING, IMPROV CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011653
IRS990EZ/TotalProgramServiceExpensesAmt03422
IRS990EZ/TotalRevenueAmt013522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dragonflyartsnj.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09754
IRS990ScheduleA/Total509Grp/TotalAmt023270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS OF PROGRAMS 3422. DUES & SUBSCRIPTIONS 290. INSURANCE 967. OFFICE, PROMOTIONS 1241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LAMOREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09089303210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragonfly Multicultural Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0465091250
ReturnHeader/Filer/PhoneNum09089303210
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Catherine LaMoreaux 2 Cliffwood
ReturnHeader/Filer/USAddress/CityNm0Metuchen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02016-05-13T13:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249
Liabilities
-
Net assets
$2,249
Revenue
$13,522
Expenses
$11,653
Net income
$1,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$6.36$19.2$21.7$2.56
2023Summary only. Only limited summary data is available for this year.$8.92$0.00$19.2$21.9$2.73
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.6$13.6$12.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$12.7$11.8$0.83
2020Summary only. Only limited summary data is available for this year.$9.34$0.00$8.02$7.62$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.94$15.0$10.6$4.37
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.57$7.35$6.70$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.92$10.5$9.97$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$12.7$11.6$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$13.5$11.7$1.87
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$9.75$9.37$0.38