Civic Intelligence

Trip Dance Company

990EZ • Fiscal year 2018 • EIN 20-1894215

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,905

Down $571 (-2.2%) from 2017

Net Assets

Up

$25,805

Up $1,362 (+5.6%) from 2017

Liabilities

Down

$100

Down $1,933 (-95%) from 2017

Revenue

Up

$69,774

Up $13,136 (+23%) from 2017

Expenses

Up

$68,412

Up $10,923 (+19%) from 2017

Net Income

Up

$1,362

Up $2,213 (+260%) from 2017

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

2018

Assets$25,905
Liabilities$100
Net Assets$25,805

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

2018

Revenue$69,774
Expenses$68,412
Net Income$1,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$72,896
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.-$67,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE JATLOWPresident-$0--
CARLA RYLEYVice Preside-$0--
BONNIE GROVERTreasurer-$0--
JENNIFER TUCKDirector-$0--
ASHLEY TAYLORSecretary-$0--
JENNIFER LAJOIEDirector-$0--
CRISTINA PELLECHIODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$19,683$19,683$2,099$17,584
Total Events$19,683$19,683$2,611$17,072
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
Julie Jatlow
Title
President
Phone
5038663004
Signed
2018-11-09
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 2,090 insurance 565 bank service charges 99 business reg fees 70 contract services 7,800 conventions 43,931 costumes & warmups 8,654 office 56 scholarships 3,500 substitutes 470 telephone 80 total 67,315

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 315 631 total 315 631

Form 990-ez, Part II, Line 26

Deferred revenue 1,150 0 advance deposit 883 100

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 Appendix179 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 2,090 INSURANCE 565 BANK SERVICE CHARGES 99 BUSINESS REG FEES 70 CONTRACT SERVICES 7,800 CONVENTIONS 43,931 COSTUMES & WARMUPS 8,654 OFFICE 56 SCHOLARSHIPS 3,500 SUBSTITUTES 470 TELEPHONE 80 TOTAL 67,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 315 631 TOTAL 315 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,150 0 ADVANCE DEPOSIT 883 100
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JATLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038663004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02018-11-15T09:40:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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