Civic Intelligence

In the Spotlight Dance Company Inc

EIN 16-1705839 • 501(c)3 • Taunton, MA

Profile

To elevate and advance standards of dance in all its educational purposes. To promote and educate all members and make scholarships available to students of spotlight dance studio, inc & in the spotlight dance company, inc.

391 W Water StreetTaunton, MA 02780

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$408

Down $3,388 (-89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$408

Down $3,388 (-89%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$45,570

Down $62,693 (-58%) from 2019

Expenses

Down

$48,958

Down $56,906 (-54%) from 2019

Net Income

Down

-$3,388

Down $5,787 (-241%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $15,192Liabilities 2010: $02010Assets 2011: $14,706Net Assets 2011: $14,7062011Assets 2012: $10,679Net Assets 2012: $10,6792012Assets 2013: $11,421Net Assets 2013: $11,4212013Assets 2014: $21,370Net Assets 2014: $21,3702014Assets 2015: $21,839Net Assets 2015: $21,8392015Assets 2016: $11,721Net Assets 2016: $11,7212016Assets 2017: $4,983Net Assets 2017: $4,9832017Assets 2018: $1,397Net Assets 2018: $1,3972018Assets 2019: $3,796Net Assets 2019: $3,7962019Assets 2020: $408Net Assets 2020: $4082020

Highlighted filing

2020

Assets$408
Liabilities-
Net Assets$408
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,969Expenses 2010: $42,777Net Income 2010: $15,1922010Revenue 2011: $26,374Expenses 2011: $26,860Net Income 2011: -$4862011Revenue 2012: $37,586Expenses 2012: $41,613Net Income 2012: -$4,0272012Revenue 2013: $31,274Expenses 2013: $30,532Net Income 2013: $7422013Revenue 2014: $45,387Expenses 2014: $35,438Net Income 2014: $9,9492014Revenue 2015: $64,545Expenses 2015: $64,076Net Income 2015: $4692015Revenue 2016: $57,752Expenses 2016: $67,870Net Income 2016: -$10,1182016Revenue 2017: $60,769Expenses 2017: $67,507Net Income 2017: -$6,7382017Revenue 2018: $114,986Expenses 2018: $118,572Net Income 2018: -$3,5862018Revenue 2019: $108,263Expenses 2019: $105,864Net Income 2019: $2,3992019Revenue 2020: $45,570Expenses 2020: $48,958Net Income 2020: -$3,3882020

Highlighted filing

2020

Revenue$45,570
Expenses$48,958
Net Income-$3,388
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408
Liabilities
-
Net assets
$408
Revenue
$45,570
Expenses
$48,958
Net income
-$3,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.08$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.15$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.58$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.65$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.31$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.38$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.26$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.58$0.43$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$54,892
Mission and Program Overview

Mission

To elevate and advance standards of dance in all its educational purposes. To promote and educate all members and make scholarships available to students of spotlight dance studio, inc & in the spotlight dance company, inc.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION STRIVES TO ENHANCE THE PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF ADOLESCENT INDIVIDUALS THROUGH DANCE. THROUGH INVOLVEMENT IN DANCE COMPETITIONS, THE ORGANIZATION TEACHES ITS PROGRAM PARTICIPANTS THE JOY OF COMPETING AND SPORTMANSHIP WHILE FOSTERING MOVEMENT AND EXERCISE, BOTH CRITICAL ISSUES FACING TODAY'S YOUTH. ADDITIONALLY, TEAM BUILDING AND PERSONAL FULFILLMENT IS ACHIEVED BY WORKING WITH THE PROGRAM PARTICIPANTS BOTH INDIVIDUALLY AND IN GROUPS.$47,675-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TOKARZDirector-$0--
AMANDA NARCISO PONTEPres & TreasPT$0--
KELLEY PLOUDEDirector-$0--
STEPHANIE LEVESQUEDirector-$0--
JESSICA HANDRAHANDirector-$0--
LAURIE SWEENEYClerk-$0--
Filing and Contact Details

Filer

Filer Name
In the Spotlight Dance Company Inc
EIN
16-1705839
Phone
5088805079
Address
391 W WATER STREET, TAUNTON, MA 02780

Signing Officer

Name
Amanda Narciso Ponte
Title
Pres & Treas
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COMPETITION FEES $43569”

Other Expenses.2

“CHOREOGRAPHY $3711”

Other Expenses.3

“COSTUMES $395”

Other Expenses.4

“FEES $89”

Other Expenses.5

“BANK SERVICE CHARGE $35”

Raw XML Appendix176 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres & Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE AND ADVANCE STANDARDS OF DANCE IN ALL ITS EDUCATIONAL PURPOSES. TO PROMOTE AND EDUCATE ALL MEMBERS AND MAKE SCHOLARSHIPS AVAILABLE TO STUDENTS OF SPOTLIGHT DANCE STUDIO, INC & IN THE SPOTLIGHT DANCE COMPANY, INC.
IRS990EZ/ProgramServiceRevenueAmt046345
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09322
IRS990EZ/SpecialEventsNetIncomeLossAmt0-776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION FEES $43569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHOREOGRAPHY $3711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $89
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0INTH
ReturnHeader/Filer/EIN0161705839
ReturnHeader/Filer/PhoneNum05088805079
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 W WATER STREET
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042498131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
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ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
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ReturnHeader/ReturnTs02021-11-17T15:56:41-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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