Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2023 • EIN 20-3510047

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileN/A
PO Box 457Russellville, AR 72811

(479) 970-6176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-303%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,028

Flat from 2023

Net Assets

$21,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$3,978

Flat from 2023

Expenses

Flat

$16,027

Flat from 2023

Net Income

Flat

-$12,049

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $21,028Net Assets 2023: $21,0282023Assets 2023: $21,028Liabilities 2023: $02023Assets 2024: $47,789Net Assets 2024: $47,7892024

Highlighted filing

2023

Assets$21,028
Liabilities-
Net Assets$21,028
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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 2023: $3,978Expenses 2023: $16,027Net Income 2023: -$12,0492023Revenue 2024: $64,559Expenses 2024: $37,798Net Income 2024: $26,7612024

Highlighted filing

2023

Revenue$3,978
Expenses$16,027
Net Income-$12,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$3,978
Mission and Program Overview

Mission

To provide community dance performances

The foundation provides training, rehersal & production of the nutcracker ballet at christmas time. The program involves 70 children & 15 adults that benefits the local community through admission free preformances to the local schools & 2 preformances to the community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.-$16,027
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE WHITEBoard Member-$0--
KEITH MOORESecretary-$0--
MADISON DAVENPORTPresident-$0--
ANDREA NICHOLSONTreasurer-$0--
ASHLEY M DAVISExecutive DiPT$0--
ROBERT FORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Foundation
EIN
20-3510047
Phone
4799706176
Address
PO BOX 457, RUSSELLVILLE, AR 72811

Signing Officer

Name
Andrea Nicholson
Title
Treasurer
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Kent Dollar Certified Public Accountants
Address
PO BOX 3046, RUSSELLVILLE, AR 72811-3046
Preparer
Kent Dollar CPA
Phone
4799687424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rent of studio 3,900 office supplies 210 storage rental 1,382 instructor fees 5,610 travel for instructors 3,851 reimbursements 119 miscellaneous 955 total 16,027”

Form 990-ez, Part III

“The foundation provides training, rehersal & production of the nutcracker ballet at christmas time. The program involves 70 children & 15 adults that benefits the local community through admission free preformances to the local schools & 2 preformances to the community.”

Form 990-ez, Part III, Line 28

“The foundation provides training, rehersal & production of the nutcracker ballet at christmas time. The program involves 70 children & 15 adults that benefits the local community through admission free preformances to the local schools & 2 preformances to the community.”

Raw XML Appendix142 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/PersonNm0ANDREA NICHOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799706176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03103 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12049
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt033077
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IRS990EZ/GrossReceiptsAmt03978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADISON DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt03978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016027
IRS990EZ/TotalProgramServiceExpensesAmt016027
IRS990EZ/TotalRevenueAmt03978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018965
IRS990ScheduleA/Total509Grp/TotalAmt0120663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENT OF STUDIO 3,900 OFFICE SUPPLIES 210 STORAGE RENTAL 1,382 INSTRUCTOR FEES 5,610 TRAVEL FOR INSTRUCTORS 3,851 REIMBURSEMENTS 119 MISCELLANEOUS 955 TOTAL 16,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0203510047
ReturnHeader/Filer/PhoneNum04799706176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728113046
ReturnHeader/PreparerPersonGrp/PhoneNum04799687424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02024-05-06T10:22:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,028
Liabilities
-
Net assets
$21,028
Revenue
$3,978
Expenses
$16,027
Net income
-$12,049
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
2023Detailed filing. Detailed filing data is available for this year.$21.0$21.0$3.98$16.0$12.0
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