Civic Intelligence

Dance Alliance Inc.

990EZ • Fiscal year 2020 • EIN 22-2572588

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.RIDANCE.COM/DANCEALLIANCE
PO Box 11Slocum, RI 02877

(401) 524-9516

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

60th percentile

12%

Higher net margin than 60% 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

94th percentile

241%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,749

Flat from 2020

Net Assets

$4,749

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Flat

$27,127

Flat from 2020

Expenses

Flat

$23,769

Flat from 2020

Net Income

Flat

$3,358

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2013: $3,936Liabilities 2013: $02013Assets 2014: $3,766Liabilities 2014: $0Net Assets 2014: $3,7662014Assets 2015: $4,290Liabilities 2015: $0Net Assets 2015: $4,2902015Assets 2016: $12,163Liabilities 2016: $02016Assets 2017: $272Liabilities 2017: $0Net Assets 2017: $2722017Assets 2018: $2,246Liabilities 2018: $0Net Assets 2018: $2,2462018Assets 2019: $1,391Liabilities 2019: $0Net Assets 2019: $1,3912019Assets 2020: $4,749Liabilities 2020: $0Net Assets 2020: $4,7492020Assets 2020: $4,749Liabilities 2020: $02020Assets 2021: $20,744Liabilities 2021: $0Net Assets 2021: $20,7442021Assets 2022: $18,135Liabilities 2022: $0Net Assets 2022: $18,1352022Assets 2023: $13,884Liabilities 2023: $02023Assets 2025: $13,059Liabilities 2025: $0Net Assets 2025: $13,0592025

Highlighted filing

2020

Assets$4,749
Liabilities$0
Net Assets$4,749
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $51,457Expenses 2013: $50,332Net Income 2013: $1,1252013Revenue 2014: $49,397Expenses 2014: $49,567Net Income 2014: -$1702014Revenue 2015: $55,404Expenses 2015: $54,880Net Income 2015: $5242015Revenue 2016: $58,860Expenses 2016: $50,987Net Income 2016: $7,8732016Revenue 2017: $50,039Expenses 2017: $61,930Net Income 2017: -$11,8912017Revenue 2018: $54,764Expenses 2018: $52,790Net Income 2018: $1,9742018Revenue 2019: $60,729Expenses 2019: $61,584Net Income 2019: -$8552019Revenue 2020: $27,127Expenses 2020: $23,769Net Income 2020: $3,3582020Revenue 2020: $27,127Expenses 2020: $23,769Net Income 2020: $3,3582020Revenue 2021: $17,913Expenses 2021: $1,918Net Income 2021: $15,9952021Revenue 2022: $1,050Expenses 2022: $2,097Net Income 2022: -$1,0472022Revenue 2023: $1,161Expenses 2023: $5,412Net Income 2023: -$4,2512023Revenue 2025: $1,227Expenses 2025: $2,052Net Income 2025: -$8252025

Highlighted filing

2020

Revenue$27,127
Expenses$23,769
Net Income$3,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$27,127
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
CHANCE TO DANCE PROVIDEDS DANCE EDUCATION IN PUBLIC SCHOOLS PASA PROVIDENCE AFTER SCHOOL AGENCY PROVIDING DANCE, DRUMMING & RELATED ARTS TO SCHOOL AGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE COLANNINOPast President-$0--
MARTHA SPRAGUEPresidentPT$0--
HELEN SCHEFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Alliance Inc
EIN
22-2572588
Address
PO BOX 11, Slocum, RI 02877

Signing Officer

Name
Martha J Sprague
Title
President
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Labush & Company
Address
30 PHENIX AVE, Cranston, RI 02920
Preparer
Stevan H Labush
Phone
4013519620
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES 1,072INSURANCE 1,180SUPPLIES 144PRINTING AND ADS 180MISCELLENEOUS EXPENSE 457LICENSES 125”

Raw XML Appendix159 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/PersonNm0MARTHA SPRAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04015249516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SANDY BOTTOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coventry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04749
IRS990EZ/GrossReceiptsAmt027127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE COLANNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN SCHEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03158
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt021217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANCE TO DANCE PROVIDEDS DANCE EDUCATION IN PUBLIC SCHOOLS PASA PROVIDENCE AFTER SCHOOL AGENCY PROVIDING DANCE, DRUMMING & RELATED ARTS TO SCHOOL AGED CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06287
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023769
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDANCE.COM/DANCEALLIANCE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058860
IRS990ScheduleA/Total509Grp/TotalAmt0250159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 1,072INSURANCE 1,180SUPPLIES 144PRINTING AND ADS 180MISCELLENEOUS EXPENSE 457LICENSES 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA J SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0222572588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0Slocum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId005121120203175ov2enb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.52.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABUSH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 PHENIX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04013519620
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVAN H LABUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T15:59:51-05:00
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
$4,749
Liabilities
$0
Net assets
$4,749
Revenue
$27,127
Expenses
$23,769
Net income
$3,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.23$2.05$0.83
2023Summary only. Only limited summary data is available for this year.$13.9$0.00$1.16$5.41$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$1.05$2.10$1.05
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$17.9$1.92$16.0
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$27.1$23.8$3.36
2020Summary only. Only limited summary data is available for this year.$4.75$0.00$27.1$23.8$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$60.7$61.6$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$54.8$52.8$1.97
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$50.0$61.9$11.9
2016Summary only. Only limited summary data is available for this year.$12.2$0.00$58.9$51.0$7.87
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$55.4$54.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$49.4$49.6$0.17
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$51.5$50.3$1.13