Civic Intelligence

Notara Dance Theatre Inc

EIN 51-0236152 • 501(c)3 • Stanhope, NJ

Profile

Dance and acting education

PO Box 368Stanhope, NJ 07874

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

24.70x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$148

Up $76 (+106%) from 2021

Liabilities

Up

$3,655

Up $76 (+2.1%) from 2021

Net Assets

Flat

-$3,507

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,839

No earlier filing loaded for comparison.

Expenses

$3,899

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $10,935Liabilities 2010: $0Net Assets 2010: $10,9352010Assets 2011: $10,568Liabilities 2011: $0Net Assets 2011: $10,5682011Assets 2012: $4,603Liabilities 2012: $0Net Assets 2012: $4,6032012Assets 2013: $3,158Liabilities 2013: $2,900Net Assets 2013: $2582013Assets 2014: $895Liabilities 2014: $6,400Net Assets 2014: -$5,5052014Assets 2015: $1,282Liabilities 2015: $3,579Net Assets 2015: -$2,2972015Assets 2016: $9,737Liabilities 2016: $3,579Net Assets 2016: $6,1582016Assets 2017: $9,873Liabilities 2017: $3,579Net Assets 2017: $6,2942017Assets 2018: $11,459Liabilities 2018: $3,579Net Assets 2018: $7,8802018Assets 2019: $7,694Liabilities 2019: $3,579Net Assets 2019: $4,1152019Assets 2020: $132Liabilities 2020: $3,579Net Assets 2020: -$3,4472020Assets 2021: $72Liabilities 2021: $3,579Net Assets 2021: -$3,5072021Assets 2022: $148Liabilities 2022: $3,655Net Assets 2022: -$3,5072022

Highlighted filing

2022

Assets$148
Liabilities$3,655
Net Assets-$3,507
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $6,2262013Revenue 2014: $20,168Expenses 2014: $25,931Net Income 2014: -$5,7632014Revenue 2015: $20,677Expenses 2015: $17,469Net Income 2015: $3,2082015Revenue 2016: $25,856Expenses 2016: $17,401Net Income 2016: $8,4552016Revenue 2017: $18,736Expenses 2017: $18,600Net Income 2017: $1362017Revenue 2018: $23,633Expenses 2018: $22,047Net Income 2018: $1,5862018Revenue 2019: $8,479Expenses 2019: $12,244Net Income 2019: -$3,7652019Revenue 2020: $9,061Expenses 2020: $16,622Net Income 2020: -$7,5612020Revenue 2021: $3,839Expenses 2021: $3,899Net Income 2021: -$602021

Latest loaded filing

2021

Revenue$3,839
Expenses$3,899
Net Income-$60
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$148
Liabilities
$3,655
Net assets
-$3,507
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$3.66$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$3.58$3.51$3.84$3.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$3.58$3.45$9.06$16.6$7.56
2019Detailed filing. Detailed filing data is available for this year.$7.69$3.58$4.12$8.48$12.2$3.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.58$7.88$23.6$22.0$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$3.58$6.29$18.7$18.6$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$3.58$6.16$25.9$17.4$8.46
2015Detailed filing. Detailed filing data is available for this year.$1.28$3.58$2.30$20.7$17.5$3.21
2014Detailed filing. Detailed filing data is available for this year.$0.90$6.40$5.51$20.2$25.9$5.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.90$0.26$6.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$8,479
Mission and Program Overview

Mission

Dance and acting education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PERFORMANCE AND EDUCATION TO THE COMMUNITY IN AND AROUND THE STROUDSBURG, PA AREA. THE SUPPORT COMES ONLY FROM SPECIAL EVENTS AND DIRECT PUBLIC SUPPORT.-$11,620
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH VELOCCIBoard Member-$0--
SALLY KAY NOTARAPresident/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Notara Dance Theatre Inc
EIN
51-0236152
Phone
5704211718
Address
PO BOX 368, STANHOPE, NJ 07874

Signing Officer

Name
Sally Kay Notara
Title
President/treasurer
Phone
5704211718
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,890 insurance 609 other taxes 15 performance cost 3,922 office 400 total 6,836”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,579 3,579”

Raw XML Appendix145 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05704211718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07694
IRS990EZ/GrossReceiptsAmt08479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04115
IRS990EZ/OccupancyRentUtltsAndMaintAmt05408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH VELOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY KAY NOTARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE AND ACTING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PERFORMANCE AND EDUCATION TO THE COMMUNITY IN AND AROUND THE STROUDSBURG, PA AREA. THE SUPPORT COMES ONLY FROM SPECIAL EVENTS AND DIRECT PUBLIC SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012244
IRS990EZ/TotalProgramServiceExpensesAmt011620
IRS990EZ/TotalRevenueAmt08479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020677
IRS990ScheduleA/Total509Grp/TotalAmt097381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097381
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 1,890 INSURANCE 609 OTHER TAXES 15 PERFORMANCE COST 3,922 OFFICE 400 TOTAL 6,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 3,579 3,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY KAY NOTARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704211718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTARA DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTA
ReturnHeader/Filer/EIN0510236152
ReturnHeader/Filer/PhoneNum05704211718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0STANHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0119D62429E60E7048425C986411F1B85A7D07788
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4D932EFE8E71220724CA88533E7DC3CC041E029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.82.231.83
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-14T13:32:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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