Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2020 • EIN 20-3510047

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
P O Box 457Russellville, AR 72811

(479) 964-2310

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,910

Down $5,304 (-26%) from 2019

Net Assets

Down

$14,910

Down $5,304 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$41,593

Up $18,205 (+78%) from 2019

Expenses

Up

$46,897

Up $15,428 (+49%) from 2019

Net Income

Up

-$5,304

Up $2,777 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2014: $24,653Liabilities 2014: $0Net Assets 2014: $24,6532014Assets 2015: $15,714Liabilities 2015: $0Net Assets 2015: $15,7142015Assets 2016: $32,143Liabilities 2016: $0Net Assets 2016: $32,1432016Assets 2017: $23,258Liabilities 2017: $0Net Assets 2017: $23,2582017Assets 2018: $28,295Liabilities 2018: $0Net Assets 2018: $28,2952018Assets 2019: $20,214Liabilities 2019: $0Net Assets 2019: $20,2142019Assets 2020: $14,910Liabilities 2020: $0Net Assets 2020: $14,9102020Assets 2021: $9,743Liabilities 2021: $0Net Assets 2021: $9,7432021Assets 2022: $35,160Liabilities 2022: $0Net Assets 2022: $35,1602022Assets 2023: $21,028Liabilities 2023: $02023Assets 2024: $47,789Net Assets 2024: $47,7892024

Highlighted filing

2020

Assets$14,910
Liabilities$0
Net Assets$14,910
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $59,778Expenses 2014: $42,859Net Income 2014: $16,9192014Revenue 2015: $13,153Expenses 2015: $21,914Net Income 2015: -$8,7612015Revenue 2016: $59,051Expenses 2016: $42,622Net Income 2016: $16,4292016Revenue 2017: $11,889Expenses 2017: $20,774Net Income 2017: -$8,8852017Revenue 2018: $46,431Expenses 2018: $41,394Net Income 2018: $5,0372018Revenue 2019: $23,388Expenses 2019: $31,469Net Income 2019: -$8,0812019Revenue 2020: $41,593Expenses 2020: $46,897Net Income 2020: -$5,3042020Revenue 2021: $8,410Expenses 2021: $13,577Net Income 2021: -$5,1672021Revenue 2022: $57,223Expenses 2022: $31,806Net Income 2022: $25,4172022Revenue 2023: $3,978Expenses 2023: $16,027Net Income 2023: -$12,0492023Revenue 2024: $64,559Expenses 2024: $37,798Net Income 2024: $26,7612024

Highlighted filing

2020

Revenue$41,593
Expenses$46,897
Net Income-$5,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$47,758
Mission and Program Overview

Mission

To provide community dance performances

Program Services

DescriptionGrantsExpenses
NUTCRACKER BALLET PERFORMANCESInvolved 77 young children to teens and 18 adults in the biannual Christmas performances to the general public--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY M DAVISExecutive DirectorPT$0--
NATALIE RUSTONSecretary Treasurer-$0--
CARA LEANNE COLVINPresident-$0--
TRISH GREGORYBoard Member-$0--
ANDREA NICHOLSONBoard Member-$0--
HANNAH JANE COLVINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Foundation
EIN
20-3510047
Address
P O BOX 457, Russellville, AR 72811

Signing Officer

Name
Natalie Ruston
Title
Treasurer
Phone
4798802441
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Brown CPA Pa
Address
701 EAST MAIN SUITE 16, Russellville, AR 72801
Preparer
Debora Brown
Phone
4798802441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountProgram Ads 315Participant fees 3,835”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 501Costumes & Props 1,809Costume cleaning/alterations 292Travel 2,241Meals 1,009Advertising expense 7,044Supplies 1,684Insurance 475Backdrops rental 2,524Office supplies 764Miscellaneous 566”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 4,260 3,759”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE RUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799642310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012825
IRS990EZ/CostOfGoodsSoldAmt05155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014910
IRS990EZ/FundraisingGrossIncomeAmt02254
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0632
IRS990EZ/GrossReceiptsAmt047758
IRS990EZ/GrossSalesOfInventoryAmt05787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014910
IRS990EZ/OccupancyRentUtltsAndMaintAmt05271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE RUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA LEANNE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH JANE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03759
IRS990EZ/OtherExpensesTotalAmt018909
IRS990EZ/OtherRevenueTotalAmt04150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramServiceRevenueAmt022742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER BALLET PERFORMANCESInvolved 77 young children to teens and 18 adults in the biannual Christmas performances to the general public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01010
IRS990EZ/SpecialEventsNetIncomeLossAmt01244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046897
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85860
IRS990ScheduleA/PublicSupportPY509Pct00.81950
IRS990ScheduleA/PublicSupportTotal509Amt0174177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056776
IRS990ScheduleA/Total509Grp/TotalAmt0174177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Ads 315Participant fees 3,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 501Costumes & Props 1,809Costume cleaning/alterations 292Travel 2,241Meals 1,009Advertising expense 7,044Supplies 1,684Insurance 475Backdrops rental 2,524Office supplies 764Miscellaneous 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment, net of depreciation 4,260 3,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE RUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798802441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0203510047
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 457
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST MAIN SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798802441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA BROWN
ReturnHeader/ReturnTs02021-05-17T16:27:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,910
Liabilities
$0
Net assets
$14,910
Revenue
$41,593
Expenses
$46,897
Net income
-$5,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$64.6$37.8$26.8
2023Summary only. Only limited summary data is available for this year.$21.0$0.00$3.98$16.0$12.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$57.2$31.8$25.4
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$8.41$13.6$5.17
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$41.6$46.9$5.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$23.4$31.5$8.08
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$46.4$41.4$5.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$11.9$20.8$8.89
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$59.1$42.6$16.4
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$13.2$21.9$8.76
2014Summary only. Only limited summary data is available for this year.$24.7$0.00$24.7$59.8$42.9$16.9
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits