Civic Intelligence

The Greater Brockton Dance Teachers Assn Inc

990EZ • Fiscal year 2017 • EIN 04-2958778

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 26, 2017

PO Box 26Kingston, MA 02364

(781) 706-6425

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,743

Down $14,389 (-45%) from 2016

Net Assets

$17,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,036

Down $9,785 (-16%) from 2016

Expenses

Up

$65,425

Up $1,039 (+1.6%) from 2016

Net Income

Down

-$14,389

Down $10,824 (-304%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $1,711Liabilities 2010: $02010Assets 2012: $12,442Liabilities 2012: $02012Assets 2013: $19,932Liabilities 2013: $02013Assets 2014: $26,346Liabilities 2014: $02014Assets 2015: $35,697Liabilities 2015: $02015Assets 2016: $32,132Liabilities 2016: $02016Assets 2017: $17,743Liabilities 2017: $0Net Assets 2017: $17,7432017Assets 2018: $14,236Liabilities 2018: $0Net Assets 2018: $14,2362018Assets 2019: $17,881Liabilities 2019: $0Net Assets 2019: $17,8812019Assets 2020: $14,471Liabilities 2020: $6,355Net Assets 2020: $8,1162020Assets 2021: $22,887Liabilities 2021: $0Net Assets 2021: $22,8872021Assets 2023: $23,219Liabilities 2023: $0Net Assets 2023: $23,2192023Assets 2024: $30,256Liabilities 2024: $0Net Assets 2024: $30,2562024

Highlighted filing

2017

Assets$17,743
Liabilities$0
Net Assets$17,743

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,809Expenses 2010: $35,098Net Income 2010: $1,7112010Revenue 2012: $43,734Expenses 2012: $34,117Net Income 2012: $9,6172012Revenue 2013: $46,580Expenses 2013: $39,090Net Income 2013: $7,4902013Revenue 2014: $64,029Expenses 2014: $57,615Net Income 2014: $6,4142014Revenue 2015: $58,165Expenses 2015: $48,814Net Income 2015: $9,3512015Revenue 2016: $60,821Expenses 2016: $64,386Net Income 2016: -$3,5652016Revenue 2017: $51,036Expenses 2017: $65,425Net Income 2017: -$14,3892017Revenue 2018: $58,021Expenses 2018: $61,528Net Income 2018: -$3,5072018Revenue 2019: $55,991Expenses 2019: $52,346Net Income 2019: $3,6452019Revenue 2020: $26,945Expenses 2020: $36,710Net Income 2020: -$9,7652020Revenue 2021: $42,307Expenses 2021: $27,536Net Income 2021: $14,7712021Revenue 2023: $86,142Expenses 2023: $73,018Net Income 2023: $13,1242023Revenue 2024: $71,303Expenses 2024: $64,266Net Income 2024: $7,0372024

Highlighted filing

2017

Revenue$51,036
Expenses$65,425
Net Income-$14,389
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 26, 2017
Return Version
2016v3.0
Gross Receipts
$51,036
Mission and Program Overview

Mission

To elevate and advance the standards of dance in all its educational aspects. To encourage sociability and a closer personal acquaintance among all members and students.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE GENERAL WELFARE OF ALL MEMBERS AND BY HONORABLE MEANS STRENGTHEN THE STANDARDS OF ETHICAL CODES.$0$32,713
TO MAKE SCHOLARSHIPS AVAILABLE TO STUDENTS OF ACTIVE MEMBERS IN GOOD STANDING.$0$32,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BERMANSecretary-$0--
NICOLE ZAPOLSKITreasurer-$0--
NICOLE CAREYVice President & Director-$0--
MICHELLE ANTLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Greater Brockton Dance Teachers
EIN
04-2958778
Phone
7817066425
Address
PO BOX 26, KINGSTON, MA 02364

Signing Officer

Name
Michelle Antle
Title
President
Phone
7817066425
Signed
2017-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Ljc Tax Services
Address
1087 MAIN STREET, WEST WAREHAM, MA 02576
Preparer
Linda Jcooleycpamst
Phone
5082956833
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SECRETARY EXPENSE. Amount: 200. Description: SCHOLARSHIP RECIPIENTS. Amount: 28,250. Description: WORKSHOP TEACHERS. Amount: 4,460. Description: BANQUET EXPENSES. Amount: 4,131. Description: SOUND RENTAL. Amount: 1,740. Description: COMPETITION JUDGES. Amount: 1,750. Description: EMCEE. Amount: 350. Description: TRAVEL EXPENSES FOR JUDGES. Amount: 809. Description: TROPHIES. Amount: 1,733. Description: DONATIONS TO CHARITY. Amount: 3,030. Description: SCHOLARSHIP EXPENSES. Amount: 65. Description: PROGRAMS. Amount: 240. Description: AUDITORIUM RENTAL. Amount: 4,700. Description: COMPETITION POLICE DETAIL. Amount: 696. Description: CATERING. Amount: 437. Description: TREASURER EXPENSE. Amount: 200. Description: CHECK REORDER. Amount: 23. Description: MISCELLANEOUS SUPPLIES. Amount: 488. Description: WEBSITE MAINTENANCE. Amount: 63. Description: COMMONWEALTH OF MASSACHUSETTS. Amount: 419. Description: IRS NONPROFIT APPLICATION FEE. Amount: 850. Description: GUEST TEACHER. Amount: 400. Description: CATERING FOR MEETING. Amount: 78. Description: SUNSHINE EXPENSES. Amount: 1,349. Total to Form 990-EZ, line 16: 56,461.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID EXPENSES. Beg. of Year Amount: 9,664. End of Year Amount: 5,586.

Raw XML Appendix169 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/PhoneNum05088336737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01089 LONG POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-14389
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017743
IRS990EZ/GrossReceiptsAmt051036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017743
IRS990EZ/OccupancyRentUtltsAndMaintAmt06750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ZAPOLSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05586
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE AND ADVANCE THE STANDARDS OF DANCE IN ALL ITS EDUCATIONAL ASPECTS. TO ENCOURAGE SOCIABILITY AND A CLOSER PERSONAL ACQUAINTANCE AMONG ALL MEMBERS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt048426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE GENERAL WELFARE OF ALL MEMBERS AND BY HONORABLE MEANS STRENGTHEN THE STANDARDS OF ETHICAL CODES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAKE SCHOLARSHIPS AVAILABLE TO STUDENTS OF ACTIVE MEMBERS IN GOOD STANDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132712
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065425
IRS990EZ/TotalProgramServiceExpensesAmt065425
IRS990EZ/TotalRevenueAmt051036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gbdta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046580
IRS990ScheduleA/Total509Grp/TotalAmt0280631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280631
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SECRETARY EXPENSE. Amount: 200. Description: SCHOLARSHIP RECIPIENTS. Amount: 28,250. Description: WORKSHOP TEACHERS. Amount: 4,460. Description: BANQUET EXPENSES. Amount: 4,131. Description: SOUND RENTAL. Amount: 1,740. Description: COMPETITION JUDGES. Amount: 1,750. Description: EMCEE. Amount: 350. Description: TRAVEL EXPENSES FOR JUDGES. Amount: 809. Description: TROPHIES. Amount: 1,733. Description: DONATIONS TO CHARITY. Amount: 3,030. Description: SCHOLARSHIP EXPENSES. Amount: 65. Description: PROGRAMS. Amount: 240. Description: AUDITORIUM RENTAL. Amount: 4,700. Description: COMPETITION POLICE DETAIL. Amount: 696. Description: CATERING. Amount: 437. Description: TREASURER EXPENSE. Amount: 200. Description: CHECK REORDER. Amount: 23. Description: MISCELLANEOUS SUPPLIES. Amount: 488. Description: WEBSITE MAINTENANCE. Amount: 63. Description: COMMONWEALTH OF MASSACHUSETTS. Amount: 419. Description: IRS NONPROFIT APPLICATION FEE. Amount: 850. Description: GUEST TEACHER. Amount: 400. Description: CATERING FOR MEETING. Amount: 78. Description: SUNSHINE EXPENSES. Amount: 1,349. Total to Form 990-EZ, line 16: 56,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PREPAID EXPENSES. Beg. of Year Amount: 9,664. End of Year Amount: 5,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ANTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817066425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BROCKTON DANCE TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0042958778
ReturnHeader/Filer/PhoneNum07817066425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB03F9FA392170A6B4148DFDF5C1B3FFF8190398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB03F9FA392170A6B4148DFDF5C1B3FFF8190398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.216.156.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341995412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJC TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01087 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002576
ReturnHeader/PreparerPersonGrp/PhoneNum05082956833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JCOOLEYCPAMST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-26T13:43:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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