Civic Intelligence

The Holloway Dancing School Home of City Youth Bal

990EZ • Fiscal year 2013 • EIN 20-2704086

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

3501 W Market St No 237604

(423) 434-2195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,697

Up $1,764 (+10%) from 2012

Net Assets

Up

$18,697

Up $1,764 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$69,374

Up $8,736 (+14%) from 2012

Expenses

Down

$67,610

Down $1,996 (-2.9%) from 2012

Net Income

Up

$1,764

Up $10,732 (+120%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $25,901Liabilities 2011: $0Net Assets 2011: $25,9012011Assets 2012: $16,933Liabilities 2012: $0Net Assets 2012: $16,9332012Assets 2013: $18,697Liabilities 2013: $0Net Assets 2013: $18,6972013Assets 2014: $14,915Liabilities 2014: $0Net Assets 2014: $14,9152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$18,697
Liabilities$0
Net Assets$18,697

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,241Expenses 2011: $73,588Net Income 2011: -$8,3472011Revenue 2012: $60,638Expenses 2012: $69,606Net Income 2012: -$8,9682012Revenue 2013: $69,374Expenses 2013: $67,610Net Income 2013: $1,7642013Revenue 2014: $95,889Expenses 2014: $99,671Net Income 2014: -$3,7822014Revenue 2015: $4,229Expenses 2015: $19,144Net Income 2015: -$14,9152015

Highlighted filing

2013

Revenue$69,374
Expenses$67,610
Net Income$1,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$74,108
Mission and Program Overview

Mission

Provide dance opportunities to area youth.

To provide dance entertainment and education to the northeast tennessee community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DANCE ENTERTAINMENT AND EDUCATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WALTONPresident-$0--
ERIN COKERSecretary-$0--
ALICE BURRELLTreasurer-$0--
JANET ANDERSONDirector-$0--
THOM BLESSINGDirector-$0--
Filing and Contact Details

Filer

EIN
20-2704086
Phone
4234342195

Signing Officer

Name
Ronald Walton
Title
President
Phone
4234342195
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
David Efrizzellcpa
Phone
4232820478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,880. Description: other expenses. Amount: 25,749. Total to form 990-ez, line 14: 27,629.

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

Description: promotion, outreach, advertising . Amount: 2,083. Description: business expenses . Amount: 650. Description: bus. Registration & bank fees . Amount: 411. Description: costumes . Amount: 1,626. Description: scenery and props . Amount: 270. Description: printing . Amount: 356. Description: other program expense . Amount: 75. Description: telephone, telecommunications . Amount: 1,026. Description: program transportation . Amount: 83. Description: office supplies . Amount: 532. Description: return deposit items - program inco . Amount: 66. Description: honoria . Amount: 800. Total to form 990-ez, line 16: 7,978.

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

Description: returned checks . Beg. Of year amount: 170. End of year amount: 0. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 131. Description: other depreciable assets. Beg. Of year amount: 3,882. End of year amount: 2,007.

Form 990-ez, Page 1, Line C

The entity's name was changed this year from "city youth ballet" to "the holloway dancing school home of city youth ballet".

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALICE BURRELL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04234342195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103501 W MARKET ST 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01016
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032003
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018697
IRS990EZ/FundraisingGrossIncomeAmt09888
IRS990EZ/GrossReceiptsAmt074108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018697
IRS990EZ/OccupancyRentUtltsAndMaintAmt027629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOM BLESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02138
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE ENTERTAINMENT AND EDUCATION TO THE NORTHEAST TENNESSEE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt063203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DANCE ENTERTAINMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04734
IRS990EZ/SpecialEventsNetIncomeLossAmt05154
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067610
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069374
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.CITYYOUTHBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02159
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0261011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029471
IRS990ScheduleA/Total509Grp/TotalAmt0261011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,880. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,749. TOTAL TO FORM 990-EZ, LINE 14: 27,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROMOTION, OUTREACH, ADVERTISING . AMOUNT: 2,083. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 650. DESCRIPTION: BUS. REGISTRATION & BANK FEES . AMOUNT: 411. DESCRIPTION: COSTUMES . AMOUNT: 1,626. DESCRIPTION: SCENERY AND PROPS . AMOUNT: 270. DESCRIPTION: PRINTING . AMOUNT: 356. DESCRIPTION: OTHER PROGRAM EXPENSE . AMOUNT: 75. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS . AMOUNT: 1,026. DESCRIPTION: PROGRAM TRANSPORTATION . AMOUNT: 83. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 532. DESCRIPTION: RETURN DEPOSIT ITEMS - PROGRAM INCO . AMOUNT: 66. DESCRIPTION: HONORIA . AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 7,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RETURNED CHECKS . BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 131. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,882. END OF YEAR AMOUNT: 2,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY'S NAME WAS CHANGED THIS YEAR FROM "CITY YOUTH BALLET" TO "THE HOLLOWAY DANCING SCHOOL HOME OF CITY YOUTH BALLET".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PAGE 1, LINE C
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234342195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HOLLOWAY DANCING SCHOOL HOME OF CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20YOUTH BALLET
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0202704086
ReturnHeader/Filer/PhoneNum04234342195
ReturnHeader/Filer/USAddress/AddressLine103501 W MARKET ST NO 2
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521600059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENT K BURK ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0376023098
ReturnHeader/PreparerPersonGrp/PhoneNum04232820478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EFRIZZELLCPA
ReturnHeader/ReturnTs02014-04-12T20:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings