Civic Intelligence

Youth Dance Parent Association

990EZ • Fiscal year 2017 • EIN 22-1424632

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 02, 2018

Organization Profile
9349 Redwell LaneWoodbury, MN 55125

(651) 587-7249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,574

Down $9,740 (-28%) from 2016

Net Assets

Down

$25,574

Down $9,740 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$98,328

Up $5,247 (+5.6%) from 2016

Expenses

Up

$108,068

Up $16,738 (+18%) from 2016

Net Income

Down

-$9,740

Down $11,491 (-656%) from 2016

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 2011: $19,654Liabilities 2011: $02011Assets 2012: $20,542Liabilities 2012: $02012Assets 2013: $23,423Liabilities 2013: $0Net Assets 2013: $23,4232013Assets 2014: $18,975Liabilities 2014: $0Net Assets 2014: $18,9752014Assets 2015: $36,167Liabilities 2015: $0Net Assets 2015: $36,1672015Assets 2016: $35,314Liabilities 2016: $0Net Assets 2016: $35,3142016Assets 2017: $25,574Liabilities 2017: $0Net Assets 2017: $25,5742017Assets 2018: $29,960Liabilities 2018: $0Net Assets 2018: $29,9602018Assets 2019: $44,350Liabilities 2019: $8,633Net Assets 2019: $35,7172019Assets 2020: $18,914Liabilities 2020: $470Net Assets 2020: $18,4442020Assets 2021: $48,345Net Assets 2021: $48,3452021Assets 2022: $30,254Net Assets 2022: $30,2542022Assets 2023: $45,351Liabilities 2023: $7,431Net Assets 2023: $37,9202023

Highlighted filing

2017

Assets$25,574
Liabilities$0
Net Assets$25,574
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,400Expenses 2011: $52,835Net Income 2011: -$2,4352011Revenue 2012: $54,053Expenses 2012: $0Net Income 2012: $54,0532012Revenue 2013: $45,693Expenses 2013: $44,797Net Income 2013: $8962013Revenue 2014: $40,843Expenses 2014: $45,169Net Income 2014: -$4,3262014Revenue 2015: $75,941Expenses 2015: $58,749Net Income 2015: $17,1922015Revenue 2016: $93,081Expenses 2016: $91,330Net Income 2016: $1,7512016Revenue 2017: $98,328Expenses 2017: $108,068Net Income 2017: -$9,7402017Revenue 2018: $103,135Expenses 2018: $98,749Net Income 2018: $4,3862018Revenue 2019: $98,445Expenses 2019: $85,544Net Income 2019: $12,9012019Revenue 2020: $45,973Expenses 2020: $63,246Net Income 2020: -$17,2732020Revenue 2021: $86,914Expenses 2021: $57,013Net Income 2021: $29,9012021Revenue 2022: $100,565Expenses 2022: $118,656Net Income 2022: -$18,0912022Revenue 2023: $139,915Expenses 2023: $132,249Net Income 2023: $7,6662023

Highlighted filing

2017

Revenue$98,328
Expenses$108,068
Net Income-$9,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 2, 2018
Return Version
2017v2.2
Gross Receipts
$108,684
Mission and Program Overview

Mission

Youth dance parent association

Program Services

DescriptionGrantsExpenses
PROMOTING & ENCOURAGING YOUTH PARTICIPATION IN DANCE BY SUPPORTING AFFORDABLE PROFESSIONAL DANCE INSTRUCTION PROVIDING THE CHALLENGE OF DANCE RECITALS AND COMPETITIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SOLSTADPresident-$0--
MELISSA SHURSONSecretary-$0--
CANDICE LEOPOLDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths$6,237$6,237-$6,237
Total Events$6,237$6,237-$6,237
Filing and Contact Details

Filer

Filer Name
Youth Dance and Enrichment
EIN
22-1424632
Address
9349 REDWELL LANE, WOODBURY, MN 55125

Signing Officer

Name
Candice Leopold
Title
Treasurer
Phone
6513355317
Signed
2018-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Law Tax and Financial Services Inc
Address
2145 WOODLANE DR SUITE 108, WOODBURY, MN 55125
Preparer
Jeff Law
Phone
6517680611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdance recital expenses 9,085accounting fees 400insurance 401supplies 262legal fees 18misc 31”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06515877249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09349 REDWELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035314
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-9740
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt016278
IRS990EZ/GrossReceiptsAmt0108684
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SOLSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SHURSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DANCE PARENT ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt091954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING & ENCOURAGING YOUTH PARTICIPATION IN DANCE BY SUPPORTING AFFORDABLE PROFESSIONAL DANCE INSTRUCTION PROVIDING THE CHALLENGE OF DANCE RECITALS AND COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010356
IRS990EZ/SpecialEventsNetIncomeLossAmt05922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0305950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048991
IRS990ScheduleA/Total509Grp/TotalAmt0384109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384114
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06237
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDANCE RECITAL EXPENSES 9,085ACCOUNTING FEES 400INSURANCE 401SUPPLIES 262LEGAL FEES 18MISC 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513355317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DANCE AND ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0221424632
ReturnHeader/Filer/USAddress/AddressLine1Txt09349 REDWELL LANE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.48.1
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm015:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463784169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02145 WOODLANE DR SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055125
ReturnHeader/PreparerPersonGrp/PhoneNum06517680611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T15:11:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,574
Liabilities
$0
Net assets
$25,574
Revenue
$98,328
Expenses
$108,068
Net income
-$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.40$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.01$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.87$0.57$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.46$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.36$0.98$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.76$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.54$0.00$0.54
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.50$0.53$0.02