Civic Intelligence

Trip Dance Company

990EZ • Fiscal year 2017 • EIN 20-1894215

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

112 South Main Street Box 208Stowe, VT 05672

(802) 253-6922

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$26,476

Down $313 (-1.2%) from 2016

Net Assets

Down

$24,443

Down $851 (-3.4%) from 2016

Liabilities

Up

$2,033

Up $538 (+36%) from 2016

Revenue

Down

$56,638

Down $4,450 (-7.3%) from 2016

Expenses

Down

$57,489

Down $5,546 (-8.8%) from 2016

Net Income

Up

-$851

Up $1,096 (+56%) 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 2011: $20,476Liabilities 2011: $02011Assets 2012: $24,190Liabilities 2012: $02012Assets 2013: $34,319Liabilities 2013: $02013Assets 2014: $21,514Liabilities 2014: $02014Assets 2015: $28,918Liabilities 2015: $1,6772015Assets 2016: $26,789Liabilities 2016: $1,495Net Assets 2016: $25,2942016Assets 2017: $26,476Liabilities 2017: $2,033Net Assets 2017: $24,4432017Assets 2018: $25,905Liabilities 2018: $100Net Assets 2018: $25,8052018Assets 2019: $29,545Liabilities 2019: $1,200Net Assets 2019: $28,3452019Assets 2020: $3,664Net Assets 2020: $3,6642020Assets 2021: $1,727Net Assets 2021: $1,7272021Assets 2022: $16,400Net Assets 2022: $16,4002022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$26,476
Liabilities$2,033
Net Assets$24,443

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,450Expenses 2011: $48,853Net Income 2011: -$1,4032011Revenue 2012: $28,186Expenses 2012: $23,685Net Income 2012: $4,5012012Revenue 2013: $56,561Expenses 2013: $46,432Net Income 2013: $10,1292013Revenue 2014: $29,087Expenses 2014: $41,892Net Income 2014: -$12,8052014Revenue 2015: $64,265Expenses 2015: $58,538Net Income 2015: $5,7272015Revenue 2016: $61,088Expenses 2016: $63,035Net Income 2016: -$1,9472016Revenue 2017: $56,638Expenses 2017: $57,489Net Income 2017: -$8512017Revenue 2018: $69,774Expenses 2018: $68,412Net Income 2018: $1,3622018Revenue 2019: $77,003Expenses 2019: $74,463Net Income 2019: $2,5402019Revenue 2020: $55,470Expenses 2020: $80,151Net Income 2020: -$24,6812020Revenue 2021: $32,034Expenses 2021: $33,971Net Income 2021: -$1,9372021Revenue 2022: $71,125Expenses 2022: $56,452Net Income 2022: $14,6732022Revenue 2023: $60,527Expenses 2023: $74,982Net Income 2023: -$14,4552023

Highlighted filing

2017

Revenue$56,638
Expenses$57,489
Net Income-$851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$59,582
Mission and Program Overview

Mission

T.r.i.p. Stands for technique, rehearse, implement, and perform, four empowering words important for the development and modeling of dance skills. T.r.i.p. Offers young dancers from lamoille valley and beyond the opportunity to master dance skills in the areas of ballet, jazz, modern dance, tap, and hip-hop. T.r.i.p. Dancers perform at local community events, take classes with nationally recognized teachers at local weekend intensives, and attend conventions and competitions organized by dance masters from new york to california. T.r.i.p. Is deeply committed to making dance accessible to all qualified children regardless of the family's ability to pay.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND MODELING OF DANCE SKILLS FOR YOUNG DANCERS WHO TAKE CLASSES FROM NATIONALLY RECOGNIZED TEACHERS AND PERFORM AT LOCAL COMMUNITY EVENTS AND OUTSIDE COMPETITIONS. THERE WERE 35 PARTICIPANTS FOR THE YEAR.-$56,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BRODERICKPresident-$0--
SHEILA WAILONISSecretary-$0--
MEG KAUFFMANVice Preside-$0--
BONNIE GROVERTreasurer-$0--
ASHLEY TAYLOROfficer-$0--
JULIE JATLOWOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$16,612$16,612$2,391$14,221
Total Events$16,612$16,612$2,852$13,760
Filing and Contact Details

Filer

Filer Name
Trip Dance Company
EIN
20-1894215
Phone
8022536922
Address
112 SOUTH MAIN STREET BOX 208, STOWE, VT 05672

Signing Officer

Name
Lynn Broderick
Title
President
Phone
5038663004
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,762 insurance 565 contract services 7,872 conventions 35,417 costumes & warmups 7,180 scholarships 2,981 office 115 telephone 80 substitutes 395 total 56,367

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 361 315 total 361 315

Form 990-ez, Part II, Line 26

Deferred revenue 1,150 1,150 advance deposit 345 883

Form 990-ez, Part III

T.r.i.p. Stands for technique, rehearse, implement, and perform, four empowering words important for the development and modeling of dance skills. T.r.i.p. Offers young dancers from lamoille valley and beyond the opportunity to master dance skills in the areas of ballet, jazz, modern dance, tap, and hip-hop. T.r.i.p. Dancers perform at local community events, take classes with nationally recognized teachers at local weekend intensives, and attend conventions and competitions organized by dance masters from new york to california. T.r.i.p. Is deeply committed to making dance accessible to all qualified children regardless of the family's ability to pay.

Raw XML Appendix170 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.

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IRS990EZ/PrimaryExemptPurposeTxt0T.R.I.P. STANDS FOR TECHNIQUE, REHEARSE, IMPLEMENT, AND PERFORM, FOUR EMPOWERING WORDS IMPORTANT FOR THE DEVELOPMENT AND MODELING OF DANCE SKILLS. T.R.I.P. OFFERS YOUNG DANCERS FROM LAMOILLE VALLEY AND BEYOND THE OPPORTUNITY TO MASTER DANCE SKILLS IN THE AREAS OF BALLET, JAZZ, MODERN DANCE, TAP, AND HIP-HOP. T.R.I.P. DANCERS PERFORM AT LOCAL COMMUNITY EVENTS, TAKE CLASSES WITH NATIONALLY RECOGNIZED TEACHERS AT LOCAL WEEKEND INTENSIVES, AND ATTEND CONVENTIONS AND COMPETITIONS ORGANIZED BY DANCE MASTERS FROM NEW YORK TO CALIFORNIA. T.R.I.P. IS DEEPLY COMMITTED TO MAKING DANCE ACCESSIBLE TO ALL QUALIFIED CHILDREN REGARDLESS OF THE FAMILY'S ABILITY TO PAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,762 INSURANCE 565 CONTRACT SERVICES 7,872 CONVENTIONS 35,417 COSTUMES & WARMUPS 7,180 SCHOLARSHIPS 2,981 OFFICE 115 TELEPHONE 80 SUBSTITUTES 395 TOTAL 56,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 361 315 TOTAL 361 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,150 1,150 ADVANCE DEPOSIT 345 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T.R.I.P. STANDS FOR TECHNIQUE, REHEARSE, IMPLEMENT, AND PERFORM, FOUR EMPOWERING WORDS IMPORTANT FOR THE DEVELOPMENT AND MODELING OF DANCE SKILLS. T.R.I.P. OFFERS YOUNG DANCERS FROM LAMOILLE VALLEY AND BEYOND THE OPPORTUNITY TO MASTER DANCE SKILLS IN THE AREAS OF BALLET, JAZZ, MODERN DANCE, TAP, AND HIP-HOP. T.R.I.P. DANCERS PERFORM AT LOCAL COMMUNITY EVENTS, TAKE CLASSES WITH NATIONALLY RECOGNIZED TEACHERS AT LOCAL WEEKEND INTENSIVES, AND ATTEND CONVENTIONS AND COMPETITIONS ORGANIZED BY DANCE MASTERS FROM NEW YORK TO CALIFORNIA. T.R.I.P. IS DEEPLY COMMITTED TO MAKING DANCE ACCESSIBLE TO ALL QUALIFIED CHILDREN REGARDLESS OF THE FAMILY'S ABILITY TO PAY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05038663004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIP DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0201894215
ReturnHeader/Filer/PhoneNum08022536922
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SOUTH MAIN STREET BOX 208
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02017-11-30T17:00:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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